1z0-1087-23試験無料問題集（81題）「Oracle Account Reconciliation 2023 Implementation Professional 認定」

出題：1

Which two statements are true about Group reconciliations? (Choose two.)

A. The Group Detail tab shows data for the group reconciliation sub segments.

B. Group reconciliations include other individual reconciliations as children.

C. You cannot use Data Management to import balances for group reconciliations.

D. The format for the reconciliation must be enabled for Group Reconciliation.

E. You can import balances into periods as pre-mapped data.

正解：D,E 解答を投票する

出題：2

In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?

A. Add a rule of the type Require Team Review to the Rules tab.

B. Do not select a Primary User for the Account Payable Reviewers team.

C. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.

D. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

正解：D 解答を投票する

出題：3

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

A. Balance Comparison with Transaction Matching

B. Account Analysis with Transaction Matching

C. Transaction Matching Only

D. Variance Analysis with Transaction Matching

正解：D 解答を投票する

出題：4

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 or Open With Preparer status that use the profile are updated with
the changes.

D. Existing reconciliations with Pending status that use the profile are updated with the changes.

正解：C 解答を投票する

出題：5

An error occurs during an import transactions job for a match type. What is the result of the job?

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

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

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

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

正解：C 解答を投票する

出題：6

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

A. No transactions

B. Balance is normal

C. Balance is zero

D. Zero activity

E. Unexplained difference is zero

正解：C,E 解答を投票する

出題：7

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

A. The data load for transactions was incomplete.

B. Journal adjustments created were not posted.

C. Currency exchanges rates are out of date.

D. You do not have security access to all the transactions.

正解：B,D 解答を投票する

出題：8

Which statement about rules is FALSE?

A. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.

B. Profiles inherit rules from their formats.

C. You can use a saved filter as the condition in a rule.

D. A profile can have a maximum of three rules.

正解：D 解答を投票する

1z0-1087-23試験無料問題集「Oracle Account Reconciliation 2023 Implementation Professional 認定」