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最新のOracle 1z0-1087-23リアル試験問題集PDF
質問 # 19
Which two statements are true about match types with Pending status?
- A. You cannot edit the matching rules.
- B. You can edit the data sources attributes.
- C. You can perform matching on reconciliations for the match type.
- D. You can load data to Pending reconciliations for the match type.
正解：C、D
質問 # 20
An error occurs during an import transactions job for a match type. What is the result of the job?
- A. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
- 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 entire import is rolled back, and the job status is set to Failed.
- D. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
正解：B
質問 # 21
Which is true when you reopen a reconciliation?
- A. It reopens to the last reviewer.
- B. You select the role to which it reopens to.
- C. It reopens to the preparer.
- D. It reopens to the service administrator.
正解：A
質問 # 22
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 status is unchanged but a notification is sent to the related users.
- B. The status reverts to Pending.
- C. The import fails.
- D. The status reverts to Open with Preparer.
正解：D
質問 # 23
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Yes/No
- B. Number
- C. Location
- D. True/False
正解：C
質問 # 24
Which three fields are required in a load file for pre-mapped balances?
- A. Currency Bucket
- B. Period
- C. Reconciliation ID
- D. Amount
- E. Entity
- F. Currency Code
正解：C、D、F
質問 # 25
Which statement is true regarding the Normal Balance attribute in a profile?
- A. It is assigned automatically based on the account type.
- B. Preparers cannot save a reconciliation if the balance type is other than expected.
- C. Reconciliations display a warning if the balance type is other than expected.
- D. When it is selected, reconciliations display a warning if their balance is zero.
正解：C
質問 # 26
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. Data Management data load rule
- B. 'Import pre-mapped balances' option in the Periods page
- C. Smart View
- D. Supplemental Data Management form
正解：A
質問 # 27
To which do you assign Holiday Rules?
- A. periods
- B. organizational units
- C. profiles
- D. calendars
正解：D
質問 # 28
Which is required for a valid profile?
- A. at least one currency bucket
- B. at least one level of review
- C. at least one rule
- D. at least one question
正解：A
質問 # 29
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
- A. Journal adjustments created were not posted.
- B. You do not have security access to all the transactions.
- C. The data load for transactions was incomplete.
- D. Currency exchanges rates are out of date.
正解：A、B
質問 # 30
Which two are matching rule types?
- A. Matches with Tolerance
- B. Adjustment
- C. Matches Exactly
- D. Suggested Match
- E. One to One
正解：B、D
質問 # 31
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.
正解：A、B
質問 # 32
Which statement is FALSE about reconciliations when the period is Closed?
- A. You can load data to reconciliations for the period.
- B. Reconciliations with Pending status can start.
- C. Reviewers can approve reconciliations under review.
- D. Preparers can submit reconciliations with Open status.
正解：A
質問 # 33
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. Overview Dashboard
- B. Compliance Dashboard
- C. Worklist
- D. Reconciliations List
正解：B
質問 # 34
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Import can update match types with Pending status only.
- B. Match types are exported to a .zip folder.
- C. Match types are exported to comma-separated (CSV) files.
- D. Import can update match types with Approved status only.
正解：A、C
質問 # 35
Which statement is true for profiles that have a Quarterly frequency selected?
- A. You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods. - B. They must be assigned a quarterly calendar.
- C. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
- D. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
正解：D
解説：
Explanation
You begin the reconciliation process for each period by creating reconciliations. You can create reconciliations
for all account profiles, or for a filtered list of profiles. The profile frequency, such as monthly or quarterly,
must match the period frequency.
質問 # 36
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 that use the profile are not updated.
- C. Existing reconciliations with Pending status that use the profile are updated with the changes.
- D. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.
正解：D
質問 # 37
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?
- A. The primary user must approve the reconciliation before the preparer submits the reconciliation.
- B. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
- C. The primary user can edit the reconciliation properties.
- D. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
正解：B
質問 # 38
Which statement is FALSE about calendars?
- A. An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates. - B. One period may have many calendars to reflect different date configurations for the period.
- C. Calendars are associated with periods and organizational units.
- D. Calendars set the dates and frequencies for each period.
正解：D
質問 # 39
Which two statements are true about reconciliation compliance filters?
- A. You can apply them against unmatched transactions.
- B. They allow you to save columns to view records on the screen.
- C. They can be used by the rules engine.
- D. They can control the records that you see in the list views.
正解：B、C
質問 # 40
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. set period status
- B. export balances
- C. import premapped data
- D. export journals
正解：B、C
質問 # 41
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.
正解：A、C
質問 # 42
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?
- A. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- B. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- C. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'. - D. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.
正解：A
質問 # 43
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