[Jan 10, 2023] 1z0-1087-22 PDF Dumps is essential on your 1z0-1087-22 Exam Questions Certain Success! [Q19-Q38]

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[Jan 10, 2023] 1z0-1087-22 PDF Dumps is essential on your 1z0-1087-22 Exam Questions Certain Success!

1z0-1087-22 PDF Questions – Perfect Prospect To Go With 1z0-1087-22 Practice Exam

QUESTION 19
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

The Data Management data load fails.

You are prompted whether to overwrite the pre-mapped balances.

The balances loaded through Data Management overwrite the pre-mapped balances.

The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

QUESTION 20
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

reconciliations with a single data source, like a clearing account

reconciliations that are typically zero balance accounts with low activity

reconciliations that have amortizing transactions

reconciliations with 2 or more data sources, like a cash or accounts receivable account

accounts with high volumes of data

QUESTION 21
Which two statements are true about match types with Pending status?

You can edit the data sources attributes.

You can load data to Pending reconciliations for the match type.

You can perform matching on reconciliations for the match type.

You cannot edit the matching rules.

QUESTION 22
Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

You select a separate load file for each data source.

You can select comma or tab for delimiter, or enter a user-defined delimiter.

You can import transactions to a match type only if its status is Pending.

Auto-match can run automatically after the import is finished.

You must select a match type for the import.

QUESTION 23
Which is required for a valid profile?

at least one level of review

at least one Question:

at least one rule

at least one currency bucket

QUESTION 24
In which location do you configure rules for reconciliation compliance transactions?

Format

Reconciliation

Profile

Match Type

QUESTION 25
Which is NOT a step in the process for reconciliation compliance?

prepare reconciliations

execute automation like Automatic Recon and Rules

load balances

confirm suggested matches

QUESTION 26
Which 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.

QUESTION 27
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?

Suggested

Auto Approve

Auto Submit

Confirmed

QUESTION 28
Which two tasks can be performed using EPM Automate?

Set period status.

Export journals.

Import match types.

Load pre-mapped balances.

QUESTION 29
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

It is excluded from the report

Unmatched Supported

Matched In Transit

Unmatched

QUESTION 30
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

Select the data source to adjust.

Select an Adjustment Type.

Enter an adjustment amount.

Enter a date for the adjustment.

QUESTION 31
Which 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

QUESTION 32
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?

The status reverts to Pending.

The import fails.

The status reverts to Open with Preparer.

The status is unchanged but a notification is sent to the related users.

QUESTION 33
Which statement is true regarding the Normal Balance attribute in a profile?

It is assigned automatically based on the account type.

Preparers cannot save a reconciliation if the balance type is other than expected.

When it is selected, reconciliations display a warning if their balance is zero.

Reconciliations display a warning if the balance type is other than expected.

QUESTION 34
When 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

QUESTION 35
Which two conditions can make a profile invalid? (Choose two.)

The Normal Balance setting does not match the account type.

No preparer is assigned on the Workflow tab.

No currency buckets are enabled.

Aging limits have not been specified.

QUESTION 36
You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation.
Where do you add the questions?

to the match type

to the profile

to the reconciliation

to the format

QUESTION 37
Which rule runs during the post-processing of data loads?

Send Email On Update

Create Reconciliations

Copy Transactions

Auto Match Transactions

Auto Submit Reconciliation

QUESTION 38
Which 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.

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Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe Individual, Group, and Summary Reconciliations Review, Approve, Reject, and Reopen reconciliations
Topic 2	Create Match Types (Data Sources, Attributes, Transaction Types) Explain Processes for Reconciliation Compliance (5 step process)
Topic 3	Create Formats and Profiles for Transaction Matching reconciliations Describe Reconciliation Compliance and Transaction Matching
Topic 4	Describe methods of loading data (including EPM Automate and REST APIs) Describe user roles (Administrator, Power User, User, Viewer)
Topic 5	Describe 5 balancing scenarios (Golden Rules) Import Transactions to Data Sources Define Currency Rates and Currency Buckets
Topic 6	Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits Add calculated attributes and filters
Topic 7	Import Data Using Data Management Create and delete Reconciliations Review Transaction Matching Period-End Balancing

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[Jan 10, 2023] 1z0-1087-22 PDF Dumps is essential on your 1z0-1087-22 Exam Questions Certain Success! [Q19-Q38]

Oracle 1z0-1087-22 Exam Syllabus Topics:

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