최신 1z0-1087-23 무료덤프 - Oracle Account Reconciliation 2023 Implementation Professional

A. Profile

B. Format

C. Match Type

D. Reconciliation

A. One period may have many calendars to reflect different date configurations for the period.

B. Calendars set the dates and frequencies for each period.

C. Calendars are associated with periods and organizational units.

D. An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates.

A. Balance is zero

B. Unexplained difference is zero

C. No transactions

D. Zero activity

E. Balance is normal

A. Suggested Match

B. Matches with Tolerance

C. Matches Exactly

D. One to One

E. Adjustment

A. at least one question

B. at least one currency bucket

C. at least one rule

D. at least one level of review

A. The job deletes all match type transactions, and the job status is set to Failed and Deleted,

B. The entire import is rolled back, and the job status is set to Failed.

C. Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.

D. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

A. map journal columns to data source attribute columns

B. create journal templates

C. define data source filters

D. create journal columns

A. Balance Comparison

B. Variance Analysis

C. Transaction Matching

D. Account Analysis