This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Fri Mar 14 22:26:03 2025 / +0000 GMT ___________________________________________________ Title: [Oct 27, 2023] Free Oracle 1z0-1087-23 Exam Questions & Answer [Q12-Q29] --------------------------------------------------- [Oct 27, 2023] Free Oracle 1z0-1087-23 Exam Questions and Answer Verified 1z0-1087-23 dumps Q&As Latest 1z0-1087-23 Download NEW QUESTION 12Which is true when you reopen a reconciliation?  It reopens to the service administrator.  It reopens to the last reviewer.  You select the role to which it reopens to.  It reopens to the preparer. NEW QUESTION 13Which keyword in a Teams import file identifies the section with the team members?  #team_children  #team  #team_items  #dependents NEW QUESTION 14What happens when you select the Key option for a data source attribute?  Transactions with the same key attributes cannot be loaded.  The attribute is hidden from users.  Transactions are sorted by the attribute.  Values are required for the attribute. NEW QUESTION 15Which is NOT an attribute type for reconciliation compliance attributes?  Yes/No  True/False  Number  Location NEW QUESTION 16Which is the minimum user security role required to edit profiles?  Service Administrator  User  Power User  Viewer NEW QUESTION 17To which do you assign default currencies?  currency buckets  account ids  organizational units  formats NEW QUESTION 18Which transaction matching method is used to match the transactions between two systems if period-endreconciliation is not the objective?  Transaction Matching Only  Variance Analysis with Transaction Matching  Balance Comparison with Transaction Matching  Account Analysis with Transaction Matching NEW QUESTION 19You are creating a matching rule, and you want transactions that are within the specified tolerance range to bematched automatically, with no need for further user review.Which option should you choose for the Match Status?  Suggested  Auto Approve  Auto Submit  Confirmed NEW QUESTION 20What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team ata later point of time?  Changes made by the deleted member are reassigned to the primary member of the team for review andapproval,  The reconciliation is flagged as invalid and needs to be re-created by the administrator.  Changes made by the deleted member are reverted and the deleted member is removed from thereconciliation as preparer.  Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer. NEW QUESTION 21Which statement about journals in transaction matching is FALSE?  You create separate journal column mappings for adjustments and transactions.  For transactions, you can apply a data source filter to the export.  You create separate journal columns for each match type.  For adjustments, the variance amount is exported to the Amount column. NEW QUESTION 22Which statement about manual matching in transaction matching is FALSE?  You can manually match transactions only if the amounts are within the tolerance.  Transactions for which auto-matching rules did not find matches can be manually matched.  You must be a power user or service administrator to create manual matches.  You can create adjustments to balance a match set. NEW QUESTION 23Which property of profiles is set automatically when you select the format for the profile?  Method  Normal Balance  Process  Account Type NEW QUESTION 24Which is NOT a step in the process for reconciliation compliance?  prepare reconciliations  execute automation like Automatic Recon and Rules  load balances  confirm suggested matches NEW QUESTION 25Which two attribute types are required for each data source? (Choose two.)  Key Field  Accounting Date  Calculation  Balancing Attribute NEW QUESTION 26Which rule runs during the post-processing of data loads?  Send Email On Update  Create Reconciliations  Copy Transactions  Auto Match Transactions  Auto Submit Reconciliation NEW QUESTION 27When can you run auto-matching for a transaction matching reconciliation?  after you load transactions to the reconciliation data sources  after the period end date is reached  after the reconciliation meets its start date  after the reconciliation status changes to Open With Preparer NEW QUESTION 28Which two tasks can be performed using EPM Automate?  Set period status.  Export journals.  Import match types.  Load pre-mapped balances. NEW QUESTION 29Which is NOT a step in configuring journals in Transaction Matching?  create journal columns  map journal columns to data source attribute columns  define data source filters  create journal templates  Loading … Use Real Dumps - 100% Free 1z0-1087-23 Exam Dumps: https://www.validexam.com/1z0-1087-23-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-10-27 09:57:49 Post date GMT: 2023-10-27 09:57:49 Post modified date: 2023-10-27 09:57:49 Post modified date GMT: 2023-10-27 09:57:49