1Z0-1087-21 Exam Questions Get Updated [2022] with Correct Answers
Practice 1Z0-1087-21 Questions With Certification guide Q&A from Training Expert BraindumpsVCE
Oracle 1Z0-1087-21 Exam Syllabus Topics:
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NEW QUESTION 27
You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?
- A. 'Import pre-mapped balances' option in the Periods page
- B. Supplemental Data Management form
- C. Smart View
- D. Data Management data load rule
Answer: D
NEW QUESTION 28
Which is true when you reopen a reconciliation?
- A. You select the role to which it reopens to.
- B. It reopens to the preparer.
- C. It reopens to the service administrator.
- D. It reopens to the last reviewer.
Answer: D
NEW QUESTION 29
Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?
- A. 0
- B. NZP
- C. Include Null
- D. Source system
Answer: B
NEW QUESTION 30
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Import can update match types with Pending status only.
- B. Import can update match types with Approved status only.
- C. Match types are exported to comma-separated (CSV) files.
- D. Match types are exported to a .zip folder.
Answer: A,C
NEW QUESTION 31
Which two attribute types are required for each data source? (Choose two.)
- A. Key Field
- B. Accounting Date
- C. Balancing Attribute
- D. Calculation
Answer: B,C
NEW QUESTION 32
Which two rule types are available in profiles? (Choose two.)
- A. Require Reconciliation Attachment
- B. Copy Transactions from Prior Reconciliation
- C. Auto Approve Reconciliation
- D. Flag As Needs Attention
- E. Delete Reconciliation
Answer: B,C
NEW QUESTION 33
Which statement is FALSE regarding user-defined attributes?
- A. They can include calculated values.
- B. You can no longer add/edit attributes after reconciliations are created.
- C. You can assign access to attributes by user role.
- D. They can be added to formats, profiles, and transactions.
Answer: B
NEW QUESTION 34
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 more than 1000 transactions.
- B. Your data includes fields with blank values.
- C. You want to import one concatenated field from the source file, rather than two separate fields.
- D. You are loading data to the Reporting currency bucket.
Answer: D
NEW QUESTION 35
Which keyword in a Teams import file identifies the section with the team members?
- A. #team_items
- B. #team
- C. #dependents
- D. #team_children
Answer: B
NEW QUESTION 36
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select an Adjustment Type.
- B. Select the data source to adjust.
- C. Enter an adjustment amount.
- D. Enter a date for the adjustment.
Answer: A,B
NEW QUESTION 37
To which do you assign default currencies?
- A. account ids
- B. currency buckets
- C. organizational units
- D. formats
Answer: B
NEW QUESTION 38
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. EDI
- B. SWIFT MT940
- C. XML
- D. BAI
Answer: B,D
NEW QUESTION 39
Which statement is true regarding the Normal Balance attribute in a profile?
- A. Preparers cannot save a reconciliation if the balance type is other than expected.
- B. When it is selected, reconciliations display a warning if their balance is zero.
- C. It is assigned automatically based on the account type.
- D. Reconciliations display a warning if the balance type is other than expected.
Answer: D
NEW QUESTION 40
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. Select a format with the Variance Analysis reconciliation method for the profile.
- B. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- C. Add a rule to the Rules tab.
- D. On the currency tab, enable a currency bucket for that prior period balance.
Answer: A
NEW QUESTION 41
Which is NOT a step in the process for reconciliation compliance?
- A. confirm suggested matches
- B. load balances
- C. prepare reconciliations
- D. execute automation like Automatic Recon and Rules
Answer: A
NEW QUESTION 42
Which two are matching rule types?
- A. Matches Exactly
- B. One to One
- C. Adjustment
- D. Matches with Tolerance
- E. Suggested Match
Answer: C,E
NEW QUESTION 43
What happens when you select the Key option for a data source attribute?
- A. Transactions with the same key attributes cannot be loaded.
- B. The attribute is hidden from users.
- C. Transactions are sorted by the attribute.
- D. Values are required for the attribute.
Answer: D
NEW QUESTION 44
Which statement about journals in transaction matching is FALSE?
- A. For transactions, you can apply a data source filter to the export.
- B. For adjustments, the variance amount is exported to the Amount column.
- C. You create separate journal columns for each match type.
- D. You create separate journal column mappings for adjustments and transactions.
Answer: B
NEW QUESTION 45
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are updated after approval by a system administrator.
- B. Existing reconciliations with Pending status that use the profile are updated with the changes.
- C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
- D. Existing reconciliations that use the profile are not updated.
Answer: C
NEW QUESTION 46
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In the Actions menu of the reconciliations, select Request Reassignment.
- B. Click the Release button in the reconciliations to release it to the other team members.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. In User Preferences, change your status to Out of Office.
Answer: C
NEW QUESTION 47
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. Balance is normal
- B. Zero activity
- C. Unexplained difference is zero
- D. Balance is zero
- E. No transactions
Answer: C,D
NEW QUESTION 48
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