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Vce 1z0-1087-23 Questions Latest

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Question 16

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

Options:

A.

The Data Management data load fails.

B.

You are prompted whether to overwrite the pre-mapped balances.

C.

The balances loaded through Data Management overwrite the pre-mapped balances.

D.

The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

Question 17

Which statement is true for profiles that have a Quarterly frequency selected?

Options:

A.

They must be assigned a quarterly calendar.

B.

You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.

C.

You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.

D.

The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.

Question 18

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?

Options:

A.

to the match type

B.

to the profile

C.

to the reconciliation

D.

to the format

Question 19

Which two statements are true about match types with Pending status?

Options:

A.

You can edit the data sources attributes.

B.

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

C.

You can perform matching on reconciliations for the match type.

D.

You cannot edit the matching rules.

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Account Reconciliation 1z0-1087-23 Full Course Free, 1z0-1087-23 Questions Bank, Vce 1z0-1087-23 Questions Latest, Oracle Account Reconciliation 1z0-1087-23 New Questions,
Exam Code: 1z0-1087-23
Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
Last Update: May 6, 2024
Questions: 79
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