Printable PDFOracle 1Z0-1087-20 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Enterprise Performance Management (EPM)
Exam Name: Oracle Account Reconciliation 2020 Implementation Essentials
Exam Code: 1Z0-1087-20
Total Questions: 60 Q&As ( View Details)
Last Updated: Apr 14, 2024
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1Z0-1087-20 Q&A's Detail
| Exam Code: | 1Z0-1087-20 |
| Total Questions: | 60 |
| Single & Multiple Choice | 60 |
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1Z0-1087-20 Online Practice Questions and Answers
For which scenario could a match type with a single data source be appropriate?
A. matching credits and debits for a clearing account
B. intercompany matching
C. matching bank and point-of-sale transactions
D. variance analysis for current and prior period balances
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
A. Suggested
B. Auto Approve
C. Auto Submit
D. Confirmed
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
A. On the currency tab, enable a currency bucket for that prior period balance.
B. Add a rule to the Rules tab.
C. Select a format with the Variance Analysis reconciliation method for the profile.
D. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
Which two are properties of the organizational unit? (Choose two.)
A. work days
B. calendar
C. language
D. tax jurisdiction
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?
A. The status reverts to Pending.
B. The import fails.
C. The status reverts to Open with Preparer.
D. The status is unchanged but a notification is sent to the related users.
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