2021 Valid 1Z0-1087-20 Real Exam Questions (Updated) 100% Dumps & Practice Exam
[UPDATED 2021] Oracle 1Z0-1087-20 Questions Prepare with Free Demo of PDF
Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 32
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. Source system
- B. 0
- C. Include Null
- D. NZP
Answer: D
NEW QUESTION 33
Where do you navigate to configure power users access to profiles?
- A. under Tools, select Access Control, then Power User Security
- B. under Application, select Profiles
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Configuration, and then Profile Segments
Answer: C
NEW QUESTION 34
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. XML
- B. SWIFT MT940
- C. EDI
- D. BAI
Answer: B,D
NEW QUESTION 35
Which two are properties of the organizational unit? (Choose two.)
- A. calendar
- B. work days
- C. tax jurisdiction
- D. language
Answer: A,B
NEW QUESTION 36
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Match types are exported to a .zip folder.
- B. Match types are exported to comma-separated (CSV) files.
- C. Import can update match types with Pending status only.
- D. Import can update match types with Approved status only.
Answer: B,C
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
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?
- A. Add John to the Reassignment Approvers security group.
- B. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.
- C. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
- D. In his User Preferences, John should select the Approve Reassignments option.
Answer: B
NEW QUESTION 39
When can you run auto-matching for a transaction matching reconciliation?
- A. after you load transactions to the reconciliation data sources
- B. after the period end date is reached
- C. after the reconciliation status changes to Open With Preparer
- D. after the reconciliation meets its start date
Answer: A
NEW QUESTION 40
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. export balances
- B. export journals
- C. import premapped data
- D. set period status
Answer: A,C
NEW QUESTION 41
Which is NOT a step in the process for reconciliation compliance?
- A. prepare reconciliations
- B. confirm suggested matches
- C. load balances
- D. execute automation like Automatic Recon and Rules
Answer: B
NEW QUESTION 42
Which property of profiles is set automatically when you select the format for the profile?
- A. Account Type
- B. Process
- C. Normal Balance
- D. Method
Answer: A
NEW QUESTION 43
Which is NOT a step in configuring journals in Transaction Matching?
- A. define data source filters
- B. create journal templates
- C. map journal columns to data source attribute columns
- D. create journal columns
Answer: B
NEW QUESTION 44
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Add a rule to the Rules tab of the profiles for the reconciliations.
- B. Edit the due date in the reconciliations for the organizational unit.
- C. Create a calendar and assign it to the organizational unit.
- D. Create a holiday rule and assign it to the organizational unit.
Answer: D
NEW QUESTION 45
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a period to which to load the balances.
- B. You can import from either tab separated or comma separated files.
- 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 46
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only a Service Administrator or a Power User can delete a reconciliation.
- B. The balances loaded for a period are not deleted when the reconciliation is deleted.
- C. The reconciliation status must be Pending.
- D. Only the preparer of the reconciliation can delete the reconciliation.
Answer: B,D
NEW QUESTION 47
Which statement is true about saved filters?
- A. Only power users and service administrators can publish filters.
- B. Only service administrators can publish filters.
- C. Saved Filters are public by default.
- D. Any user can publish a saved filter that they created.
Answer: C
NEW QUESTION 48
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 with a single data source, like a clearing account
- D. reconciliations that have amortizing transactions
- E. reconciliations that are typically zero balance accounts with low activity
Answer: B,C,E
NEW QUESTION 49
Which ability does NOT belong to users with the Power User role?
- A. prepare reconciliations
- B. edit formats to which they are assigned access
- C. edit profiles to which they are assigned access
- D. review reconciliations
Answer: B
NEW QUESTION 50
What happens when you select the Key option for a data source attribute?
- A. Transactions are sorted by the attribute.
- B. Values are required for the attribute.
- C. Transactions with the same key attributes cannot be loaded.
- D. The attribute is hidden from users.
Answer: B
NEW QUESTION 51
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 question:?
- A. to the reconciliation
- B. to the format
- C. to the match type
- D. to the profile
Answer: B
NEW QUESTION 52
Which statement is FALSE about Summary reconciliations?
- A. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
- B. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
- C. The Group Detail tab shows transactions for the sub segments.
- D. Summary reconciliations include other individual reconciliations as children.
Answer: C
NEW QUESTION 53
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 include calculated values.
- D. They can be assigned default value.
Answer: B
NEW QUESTION 54
Which is required for a valid profile?
- A. at least one question:
- B. at least one level of review
- C. at least one currency bucket
- D. at least one rule
Answer: C
NEW QUESTION 55
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?
- A. Unmatched Supported
- B. Unmatched
- C. It is excluded from the report
- D. Matched In Transit
Answer: A
NEW QUESTION 56
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