Oracle Account Reconciliation 2021 Implementation Essentials - 1Z0-1087-21 模擬練習

A. Teams are assigned to profiles on the Workflow tab.

B. Teams can be assigned a primary user.

C. A team can have another team as a member.

D. A user can belong to more than one team.

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

B. Currency exchanges rates are out of date.

C. The data load for transactions was incomplete.

D. Journal adjustments created were not posted.

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

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

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

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

A. Create Reconciliations

B. Auto Submit Reconciliation

C. Copy Transactions

D. Send Email On Update

E. Auto Match Transactions

A. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

B. Summary reconciliations include other individual reconciliations as children.

C. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

D. The Group Detail tab shows transactions for the sub segments.

A. #team_items

B. #dependents

C. #team_children

D. #team

A. reconciliations that are typically zero balance accounts with low activity

B. reconciliations that have amortizing transactions

C. reconciliations with 2 or more data sources, like a cash or accounts receivable account

D. accounts with high volumes of data

E. reconciliations with a single data source, like a clearing account

A. Export journals.

B. Set period status.

C. Load pre-mapped balances.

D. Import match types.