Ace 1z0-1087-22 Certification with 80 Actual Questions [Q44-Q60]

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Ace 1z0-1087-22 Certification with 80 Actual Questions

PASS Oracle 1z0-1087-22 EXAM WITH UPDATED DUMPS

Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits Add calculated attributes and filters
Topic 2	Describe Individual, Group, and Summary Reconciliations Review, Approve, Reject, and Reopen reconciliations
Topic 3	Configure Match Processes (including matching rules) Export adjustments or transactions as journal entries
Topic 4	Describe Reconciliation Methods Transfer reconciliations between users Configuring Reconciliation Compliance
Topic 5	Set Up Organization Units and Calendars Load Data Using Data Integration Perform Transaction Matching
Topic 6	Describe 5 balancing scenarios (Golden Rules) Import Transactions to Data Sources Define Currency Rates and Currency Buckets

NO.44 Which two statements are true about match types with Pending status?

You can edit the data sources attributes.

You can load data to Pending reconciliations for the match type.

You can perform matching on reconciliations for the match type.

You cannot edit the matching rules.

NO.45 Which rule runs during the post-processing of data loads?

Send Email On Update

Create Reconciliations

Copy Transactions

Auto Match Transactions

Auto Submit Reconciliation

NO.46 Which statement is FALSE about calendars?

Calendars are associated with periods and organizational units.

One period may have many calendars to reflect different date configurations for the period.

An organizational unit can be assigned many calendars to enable reconciliations for different financial dates.

Calendars set the dates and frequencies for each period.

NO.47 Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

Select the data source to adjust.

Select an Adjustment Type.

Enter an adjustment amount.

Enter a date for the adjustment.

NO.48 An error occurs during an import transactions job for a match type. What is the result of the job?

The job deletes all match type transactions, and the job status is set to Failed and Deleted,

Successfully imported transactions are committed to the system, failed transactions are logged, and the job status is set to Completed with Errors.

The entire import is rolled back, and the job status is set to Failed.

The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

NO.49 The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

Currency exchanges rates are out of date.

Journal adjustments created were not posted.

You do not have security access to all the transactions.

The data load for transactions was incomplete.

NO.50 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?

Reconciliations List

Overview Dashboard

Compliance Dashboard

Worklist

NO.51 Which property of profiles is set automatically when you select the format for the profile?

Method

Normal Balance

Process

Account Type

NO.52 Which two rule types are available in profiles? (Choose two.)

Flag As Needs Attention

Auto Approve Reconciliation

Require Reconciliation Attachment

Delete Reconciliation

Copy Transactions from Prior Reconciliation

NO.53 Which is required for a valid profile?

at least one level of review

at least one Question:

at least one rule

at least one currency bucket

NO.54 Which statement is FALSE regarding user-defined attributes?

You can no longer add/edit attributes after reconciliations are created.

They can be added to formats, profiles, and transactions.

They can include calculated values.

You can assign access to attributes by user role.

NO.55 Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

Source system

NZP

Include Null

NO.56 Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

Unexplained difference is zero

Balance is zero

Zero activity

Balance is normal

No transactions

NO.57 Which is true when you reopen a reconciliation?

It reopens to the service administrator.

It reopens to the last reviewer.

You select the role to which it reopens to.

It reopens to the preparer.

NO.58 Which two are auto-reconciliation methods? (Choose two.)

Balance Match (%tolerance)

No Data

Balance has not changed

Balance is zero and no activity

NO.59 The objects within the match type refer to data sources, the data source attributes, the match processes, the rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as an existing match type?

Objects that exist in the system but not in the import file are deleted.

New objects are created in the system from the objects in the import file if they do not exist.

Objects with the same name in the system as in the import file are not updated.

Objects from the import file overwrite objects with the same name in the system.

NO.60 Which statement is true about saved filters?

Any user can publish a saved filter that they created.

Saved Filters are public by default.

Only power users and service administrators can publish filters.

Only service administrators can publish filters.

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Oracle 1z0-1087-22 Exam Syllabus Topics:

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