[2021] New 1Z0-1087-20 exam dumps Use Updated Oracle Exam
Verified 1Z0-1087-20 Dumps Q&As - 1Z0-1087-20 Test Engine with Correct Answers
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NEW QUESTION 20
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. prior period end date
- B. start date
- C. close date
- D. end date
Answer: C,D
NEW QUESTION 21
Which statement is true about saved filters?
- A. Saved Filters are public by default.
- B. Only service administrators can publish filters.
- C. Any user can publish a saved filter that they created.
- D. Only power users and service administrators can publish filters.
Answer: A
NEW QUESTION 22
Which two attribute types are required for each data source? (Choose two.)
- A. Key Field
- B. Calculation
- C. Accounting Date
- D. Balancing Attribute
Answer: C,D
NEW QUESTION 23
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 import fails.
- B. The status is unchanged but a notification is sent to the related users.
- C. The status reverts to Pending.
- D. The status reverts to Open with Preparer.
Answer: D
NEW QUESTION 24
Where do you navigate to configure power users access to profiles?
- A. under Application, select Configuration, and then Profile Segments
- B. under Tools, select Access Control, then Power User Security
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Profiles
Answer: C
NEW QUESTION 25
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Match types are exported to comma-separated (CSV) files.
- B. Import can update match types with Pending status only.
- C. Match types are exported to a .zip folder.
- D. Import can update match types with Approved status only.
Answer: A,B
NEW QUESTION 26
Where can a service administrator navigate to view, by user, how many reconciliations were completed on time, how many are late, and how many were rejected?
- A. Reconciliations List
- B. Compliance Dashboard
- C. Overview Dashboard
- D. Worklist
Answer: B
NEW QUESTION 27
Which statement regarding user-defined attributes is FALSE?
- A. You can assign access by user role.
- B. You can no longer add/edit attributes after reconciliations are created.
- C. They can be assigned default value.
- D. They can include calculated values.
Answer: B
NEW QUESTION 28
To which do you assign default currencies?
- A. currency buckets
- B. account ids
- C. formats
- D. organizational units
Answer: A
NEW QUESTION 29
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. BAI
- B. SWIFT MT940
- C. EDI
- D. XML
Answer: A,B
NEW QUESTION 30
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?
- A. Account Analysis
- B. Transaction Matching
- C. Balance Comparison
- D. Variance Analysis
Answer: C
NEW QUESTION 31
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 32
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?
- A. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
- B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- C. Add a rule of the type Require Team Review to the Rules tab.
- D. Do not select a Primary User for the Account Payable Reviewers team.
Answer: B
NEW QUESTION 33
Which two rule types are available in profiles? (Choose two.)
- A. Require Reconciliation Attachment
- B. Delete Reconciliation
- C. Copy Transactions from Prior Reconciliation
- D. Auto Approve Reconciliation
- E. Flag As Needs Attention
Answer: C,D
NEW QUESTION 34
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. Select an Adjustment Type.
- C. Select the data source to adjust.
- D. Enter an adjustment amount.
Answer: B,C
NEW QUESTION 35
Which statement is FALSE about Summary reconciliations?
- A. Summary reconciliations include other individual reconciliations as children.
- B. The Group Detail tab shows transactions for the sub segments.
- C. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
- D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
Answer: B
NEW QUESTION 36
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. You are loading more than 1000 transactions.
- C. You want to import one concatenated field from the source file, rather than two separate fields.
- D. Your data includes fields with blank values.
Answer: A
NEW QUESTION 37
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