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

문제1

Which two are matching rule types?

A. Suggested Match

B. Matches with Tolerance

C. Matches Exactly

D. One to One

E. Adjustment

정답: A,E

문제2

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

A. Balance is zero

B. Unexplained difference is zero

C. No transactions

D. Zero activity

E. Balance is normal

정답: A,B

문제3

An error occurs during an import transactions job for a match type. What is the result of the job?

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.

정답: C

문제4

To which do you assign default currencies?

A. currency buckets

B. formats

C. organizational units

D. account ids

정답: A

문제5

Which two statements are true about Group reconciliations? (Choose two.)

A. The Group Detail tab shows data for the group reconciliation sub segments.

B. You cannot use Data Management to import balances for group reconciliations.

C. The format for the reconciliation must be enabled for Group Reconciliation.

D. Group reconciliations include other individual reconciliations as children.

E. You can import balances into periods as pre-mapped data.

정답: C,E

문제6

In which location do you configure rules for reconciliation compliance transactions?

A. Profile

B. Format

C. Match Type

D. Reconciliation

정답: B

문제7

The objects within the match type refer to data sources, the data source attributes, the match processes, the
rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
an existing match type?

A. Objects from the import file overwrite objects with the same name in the system.

B. Objects with the same name in the system as in the import file are not updated.

C. New objects are created in the system from the objects in the import file if they do not exist.

D. Objects that exist in the system but not in the import file are deleted.

정답: D

문제8

When would you use the Variance Analysis reconciliation method?

A. To justify each detail line of the total balance for the period.

B. To explain the difference in balances within the same account over different periods.

C. To reconcile the same balance across general ledgers that follow different governing rules.

D. To explain the difference in balances from the standards set by an organization in its budget.

정답: C

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

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