無料Oracle Cloud 1z0-1087-23究極の学習ガイド（更新された81問あります)
トップクラスの1z0-1087-23練習試験問題
質問 # 12
Which statement is FALSE about the review process in reconciliation compliance?
- A. You can assign a team as reviewer.
- B. You can have up to seven levels of review.
- C. Reviewers are sent notifications.
- D. You can assign backup reviewers.
正解：A
質問 # 13
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. import premapped data
- B. set period status
- C. export journals
- D. export balances
正解：A、D
質問 # 14
Which is true when you reopen a reconciliation?
- A. You select the role to which it reopens to.
- B. It reopens to the service administrator.
- C. It reopens to the last reviewer.
- D. It reopens to the preparer.
正解：C
質問 # 15
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
- B. Matched In Transit
- C. It is excluded from the report
- D. Unmatched Supported
正解：D
質問 # 16
What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?
- A. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
- B. The Data Management data load fails.
- C. The balances loaded through Data Management overwrite the pre-mapped balances.
- D. You are prompted whether to overwrite the pre-mapped balances.
正解：C
質問 # 17
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 # 18
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a currency bucket for the import.
- B. You must select a period to which to load the balances.
- C. You can import from either tab separated or comma separated files.
- D. You can drill back to the ERP from the reconciliation screen.
正解：D
質問 # 19
To which do you assign default currencies?
- A. currency buckets
- B. organizational units
- C. account ids
- D. formats
正解：A
質問 # 20
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)
- A. BAI
- B. SWIFT MT940
- C. XML
- D. EDI
正解：A、B
質問 # 21
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance has not changed
- B. No Data
- C. Balance is zero and no activity
- D. Balance Match (%tolerance)
正解：C、D
質問 # 22
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 match type
- B. to the format
- C. to the profile
- D. to the reconciliation
正解：B
質問 # 23
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. Click the Release button in the reconciliations to release it to the other team members.
- B. In User Preferences, change your status to Out of Office.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. In the Actions menu of the reconciliations, select Request Reassignment.
正解：C
質問 # 24
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 reverts to Pending.
- B. The status is unchanged but a notification is sent to the related users.
- C. The status reverts to Open with Preparer.
- D. The import fails.
正解：C
質問 # 25
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
正解：B
質問 # 26
Which statement about rules is FALSE?
- A. A profile can have a maximum of three rules.
- B. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
- C. You can use a saved filter as the condition in a rule.
- D. Profiles inherit rules from their formats.
正解：A
質問 # 27
Which statement is true for profiles that have a Quarterly frequency selected?
- A. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
- B. They must be assigned a quarterly calendar.
- C. You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods. - D. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
正解：A
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 # 28
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. NZP
- B. Source system
- C. 0
- D. Include Null
正解：A
質問 # 29
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 load data to Pending reconciliations for the match type.
- D. You can perform matching on reconciliations for the match type.
正解：C、D
質問 # 30
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