Oracle 1Z0-1087-21認定ガイドPDFは100%カバー率でリアル試験問題 [Q39-Q56]

Oracle 1Z0-1087-21認定ガイドPDFは100%カバー率でリアル試験問題

合格させる1Z0-1087-21試験にはリアル問題解答

質問 39
Which two conditions can make a profile invalid? (Choose two.)

• A. The Normal Balance setting does not match the account type.
• B. No currency buckets are enabled.
• C. Aging limits have not been specified.
• D. No preparer is assigned on the Workflow tab.

正解: A,D

 

質問 40
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. You can assign backup reviewers.
• D. Reviewers are sent notifications.

正解: A

 

質問 41
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)

• A. XML
• B. EDI
• C. SWIFT MT940
• D. BAI

正解: C,D

 

質問 42
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

• A. Currency exchanges rates are out of date.
• B. You do not have security access to all the transactions.
• C. The data load for transactions was incomplete.
• D. Journal adjustments created were not posted.

正解: B,D

 

質問 43
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 44
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

• A. You are prompted whether to overwrite the pre-mapped balances.
• B. The Data Management data load fails.
• C. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
• D. The balances loaded through Data Management overwrite the pre-mapped balances.

正解: D

 

質問 45
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 46
Which statement about journals in transaction matching is FALSE?

• A. For transactions, you can apply a data source filter to the export.
• B. You create separate journal columns for each match type.
• C. For adjustments, the variance amount is exported to the Amount column.
• D. You create separate journal column mappings for adjustments and transactions.

正解: C

 

質問 47
Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

• A. Account Analysis with Transaction Matching
• B. Transaction Matching Only
• C. Balance Comparison with Transaction Matching
• D. Variance Analysis with Transaction Matching

正解: D

 

質問 48
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 Actions menu of the reconciliations, select Request Reassignment.
• D. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

正解: D

 

質問 49
Which two are matching rule types?

• A. Matches Exactly
• B. Matches with Tolerance
• C. Adjustment
• D. One to One
• E. Suggested Match

正解: C,E

 

質問 50
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 51
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

• A. Unexplained difference is zero
• B. Balance is normal
• C. Balance is zero
• D. No transactions
• E. Zero activity

正解: A,C

 

質問 52
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. Only the preparer of the reconciliation can delete the reconciliation.
• C. The reconciliation status must be Pending.
• D. Only a Service Administrator or a Power User can delete a reconciliation.

正解: A,B

 

質問 53
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?

• A. You must create profiles for them.
• B. They do not participate in period-end compliance workflow.
• C. They do not need to be created for periods.
• D. They display in both the Reconciliations list and the Matching list.

正解: A

 

質問 54
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 55
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 system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.
• B. The primary user must approve the reconciliation before the preparer submits the reconciliation.
• C. The primary user can edit the reconciliation properties.
• D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

正解: D

 

質問 56
......

Oracle 1Z0-1087-21 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Create Formats and Profiles for Transaction Matching reconciliations Create Match Types (Data Sources, Attributes, Transaction Types)
トピック 2	Configuring Reconciliation Compliance Describe 5 balancing scenarios (Golden Rules) Transfer reconciliations between users
トピック 3	Describe Reconciliation Compliance and Transaction Matching Describe user roles (Administrator, Power User, User, Viewer)
トピック 4	Describe Individual, Group, and Summary Reconciliations Describe methods of loading data (including EPM Automate and REST APIs)
トピック 5	Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits Export adjustments or transactions as journal entries
トピック 6	Review, Approve, Reject, and Reopen reconciliations Configure Match Processes (including matching rules)
トピック 7	Create and manage Profiles (Manual entry, copy & paste, delete, export and import; change theshold) Explain Processes for Reconciliation Compliance (5 step process)

 

100%無料1Z0-1087-21日常練習試験には80問があります：https://jp.fast2test.com/1Z0-1087-21-premium-file.html