Online 1z0-1087-23 Test Brain Dump Question and Test Engine
Real Oracle 1z0-1087-23 Exam Dumps with Correct 81 Questions and Answers
NEW QUESTION # 30
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance has not changed
- B. No Data
- C. Balance is zero and no activity
- D. Balance Match (%tolerance)
Answer: C,D
NEW QUESTION # 31
To which do you assign Holiday Rules?
- A. profiles
- B. periods
- C. calendars
- D. organizational units
Answer: C
NEW QUESTION # 32
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?
- A. Variance Analysis
- B. Balance Comparison
- C. Transaction Matching
- D. Account Analysis
Answer: B
NEW QUESTION # 33
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. accounts with high volumes of data
- B. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- C. reconciliations that are typically zero balance accounts with low activity
- D. reconciliations with a single data source, like a clearing account
- E. reconciliations that have amortizing transactions
Answer: B,C,D
NEW QUESTION # 34
Which statement about journals in transaction matching is FALSE?
- A. You create separate journal columns for each match type.
- B. For transactions, you can apply a data source filter to the export.
- C. For adjustments, the variance amount is exported to the Amount column.
- D. You create separate journal column mappings for adjustments and transactions.
Answer: C
NEW QUESTION # 35
Which statement about loading pre-mapped balances is FALSE?
- A. You can import from either tab separated or comma separated files.
- B. You must select a period to which to load the balances.
- C. You can drill back to the ERP from the reconciliation screen.
- D. You must select a currency bucket for the import.
Answer: C
NEW QUESTION # 36
Which two statements are true about match types with Pending status?
- A. You can load data to Pending reconciliations for the match type.
- B. You can perform matching on reconciliations for the match type.
- C. You cannot edit the matching rules.
- D. You can edit the data sources attributes.
Answer: A,B
NEW QUESTION # 37
Which is NOT a step in configuring journals in Transaction Matching?
- A. define data source filters
- B. map journal columns to data source attribute columns
- C. create journal templates
- D. create journal columns
Answer: C
NEW QUESTION # 38
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
- A. Enter a date for the adjustment.
- B. Enter an adjustment amount.
- C. Select the data source to adjust.
- D. Select an Adjustment Type.
Answer: C,D
NEW QUESTION # 39
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. Auto Submit
- B. Confirmed
- C. Suggested
- D. Auto Approve
Answer: D
NEW QUESTION # 40
Which is NOT a step in the process for reconciliation compliance?
- A. confirm suggested matches
- B. execute automation like Automatic Recon and Rules
- C. load balances
- D. prepare reconciliations
Answer: A
NEW QUESTION # 41
What happens when you select the Key option for a data source attribute?
- A. The attribute is hidden from users.
- B. Transactions are sorted by the attribute.
- C. Transactions with the same key attributes cannot be loaded.
- D. Values are required for the attribute.
Answer: D
NEW QUESTION # 42
Which statement is true about saved filters?
- A. Only service administrators can publish filters.
- B. Saved Filters are public by default.
- C. Only power users and service administrators can publish filters.
- D. Any user can publish a saved filter that they created.
Answer: B
NEW QUESTION # 43
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. No transactions
- B. Balance is normal
- C. Balance is zero
- D. Unexplained difference is zero
- E. Zero activity
Answer: C,D
NEW QUESTION # 44
What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?
- A. Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer. - B. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
- C. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
- D. Changes made by the deleted member are reassigned to the primary member of the team for review and
approval,
Answer: B
NEW QUESTION # 45
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