[2022年02月]更新の1Z0-1087-20試験問題集、1Z0-1087-20練習テスト問題
検証済み1Z0-1087-20問題集PDF資料 [2022]
Oracle 1Z0-1087-20 認定試験の出題範囲：
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質問 22
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Suggested
- B. Auto Submit
- C. Confirmed
- D. Auto Approve
正解: D
質問 23
Which statement is true about saved filters?
- A. Any user can publish a saved filter that they created.
- B. Only service administrators can publish filters.
- C. Only power users and service administrators can publish filters.
- D. Saved Filters are public by default.
正解: D
質問 24
Which statement is FALSE of teams?
- A. Teams are assigned to profiles on the Workflow tab.
- B. A team can have another team as a member.
- C. Teams can be assigned a primary user.
- D. A user can belong to more than one team.
正解: A
質問 25
Which statement is true regarding the Normal Balance attribute in a profile?
- A. Reconciliations display a warning if the balance type is other than expected.
- B. It is assigned automatically based on the account type.
- C. When it is selected, reconciliations display a warning if their balance is zero.
- D. Preparers cannot save a reconciliation if the balance type is other than expected.
正解: A
質問 26
Which two attribute types are required for each data source? (Choose two.)
- A. Accounting Date
- B. Calculation
- C. Key Field
- D. Balancing Attribute
正解: A,D
質問 27
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. Overview Dashboard
- C. Worklist
- D. Compliance Dashboard
正解: D
質問 28
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?
- A. It is excluded from the report
- B. Unmatched Supported
- C. Matched In Transit
- D. Unmatched
正解: B
質問 29
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. Your data includes fields with blank values.
- B. You want to import one concatenated field from the source file, rather than two separate fields.
- C. You are loading more than 1000 transactions.
- D. You are loading data to the Reporting currency bucket.
正解: D
質問 30
Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)
- A. three
- B. four
- C. one
- D. two
正解: A,C
質問 31
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. Import can update match types with Approved status only.
- D. Match types are exported to comma-separated (CSV) files.
正解: A,D
質問 32
Which statement regarding user-defined attributes is FALSE?
- A. You can no longer add/edit attributes after reconciliations are created.
- B. They can include calculated values.
- C. You can assign access by user role.
- D. They can be assigned default value.
正解: A
質問 33
Which ability does NOT belong to users with the Power User role?
- A. prepare reconciliations
- B. review reconciliations
- C. edit profiles to which they are assigned access
- D. edit formats to which they are assigned access
正解: D
質問 34
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select the data source to adjust.
- B. Enter a date for the adjustment.
- C. Select an Adjustment Type.
- D. Enter an adjustment amount.
正解: A,C
質問 35
What happens when you select the Key option for a data source attribute?
- A. Transactions are sorted by the attribute.
- B. Transactions with the same key attributes cannot be loaded.
- C. Values are required for the attribute.
- D. The attribute is hidden from users.
正解: C
質問 36
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 Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- B. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- C. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- D. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
正解: C
質問 37
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 or Open With Preparer status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are not updated.
- D. Existing reconciliations with Pending status that use the profile are updated with the changes.
正解: B
質問 38
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