Oracle 1z0-1087-23 Study Guide Archives Updated on Nov 21, 2023
Download 1z0-1087-23 Mock Test Study Material
NEW QUESTION # 32
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?
- A. to the reconciliation
- B. to the format
- C. to the profile
- D. to the match type
Answer: B
NEW QUESTION # 33
Which keyword in a Teams import file identifies the section with the team members?
- A. #team
- B. #dependents
- C. #team_items
- D. #team_children
Answer: A
NEW QUESTION # 34
An error occurs during an import transactions job for a match type. What is the result of the job?
- A. The entire import is rolled back, and the job status is set to Failed.
- B. Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors. - C. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
- D. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
Answer: B
NEW QUESTION # 35
Which statement is true about saved filters?
- A. Saved Filters are public by default.
- B. Only power users and service administrators can publish filters.
- C. Only service administrators can publish filters.
- D. Any user can publish a saved filter that they created.
Answer: A
NEW QUESTION # 36
Which property of profiles is set automatically when you select the format for the profile?
- A. Normal Balance
- B. Process
- C. Account Type
- D. Method
Answer: C
NEW QUESTION # 37
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
- A. The data load for transactions was incomplete.
- B. You do not have security access to all the transactions.
- C. Journal adjustments created were not posted.
- D. Currency exchanges rates are out of date.
Answer: B,C
NEW QUESTION # 38
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a period to which to load the balances.
- B. You must select a currency bucket for the import.
- C. You can drill back to the ERP from the reconciliation screen.
- D. You can import from either tab separated or comma separated files.
Answer: C
NEW QUESTION # 39
Which is required for a valid profile?
- A. at least one currency bucket
- B. at least one rule
- C. at least one question
- D. at least one level of review
Answer: A
NEW QUESTION # 40
What happens when you select the Key option for a data source attribute?
- A. The attribute is hidden from users.
- B. Transactions with the same key attributes cannot be loaded.
- C. Values are required for the attribute.
- D. Transactions are sorted by the attribute.
Answer: C
NEW QUESTION # 41
Which two tasks can be performed using EPM Automate?
- A. Export journals.
- B. Set period status.
- C. Load pre-mapped balances.
- D. Import match types.
Answer: A,D
NEW QUESTION # 42
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. The balances loaded for a period are not deleted when the reconciliation is deleted.
- B. The reconciliation status must be Pending.
- C. Only the preparer of the reconciliation can delete the reconciliation.
- D. Only a Service Administrator or a Power User can delete a reconciliation.
Answer: A,C
NEW QUESTION # 43
Which statement is always true of data loads from Data Management?
- A. You cannot load data into reconciliations with a status of Closed.
- B. If there is no change in the balance, the reconciliation is not updated.
- C. Only users with the administrator role can run data loads.
- D. You must select either Actual or Budget as the scenario for the data.
Answer: D
NEW QUESTION # 44
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?
- A. You are loading data to the Reporting currency bucket.
- B. Your data includes fields with blank values.
- C. You are loading more than 1000 transactions.
- D. You want to import one concatenated field from the source file, rather than two separate fields.
Answer: A
NEW QUESTION # 45
Which two attribute types are required for each data source? (Choose two.)
- A. Key Field
- B. Balancing Attribute
- C. Calculation
- D. Accounting Date
Answer: B,D
NEW QUESTION # 46
Which two conditions can make a profile invalid? (Choose two.)
- A. No preparer is assigned on the Workflow tab.
- B. No currency buckets are enabled.
- C. Aging limits have not been specified.
- D. The Normal Balance setting does not match the account type.
Answer: A,D
NEW QUESTION # 47
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations that are typically zero balance accounts with low activity
- B. reconciliations that have amortizing transactions
- C. accounts with high volumes of data
- D. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- E. reconciliations with a single data source, like a clearing account
Answer: A,D,E
NEW QUESTION # 48
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