最新2022年03月06日リアルな1Z0-1087-20試験問題集解答で有効な1Z0-1087-20問題集PDF
Oracle 1Z0-1087-20試験問題集でPDF問題とテストエンジン
Oracle 1Z0-1087-20 認定試験の出題範囲：
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質問 19
Which is NOT a step in the process for reconciliation compliance?
- A. prepare reconciliations
- B. load balances
- C. execute automation like Automatic Recon and Rules
- D. confirm suggested matches
正解: D
質問 20
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select the data source to adjust.
- B. Enter a date for the adjustment.
- C. Select an Adjustment Type.
- D. Enter an adjustment amount.
正解: A,C
質問 21
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a currency bucket for the import.
- B. You must select a period to which to load the balances.
- C. You can drill back to the ERP from the reconciliation screen.
- D. You can import from either tab separated or comma separated files.
正解: C
質問 22
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 23
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. Do not select a Primary User for the Account Payable Reviewers team.
- B. Add a rule of the type Require Team Review to the Rules tab.
- C. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
正解: C
質問 24
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 25
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 with Pending or Open With Preparer status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are not updated.
- D. Existing reconciliations with Pending status that use the profile are updated with the changes.
正解: B
質問 26
Which statement is true about saved filters?
- A. Any user can publish a saved filter that they created.
- B. Only service administrators can publish filters.
- C. Only power users and service administrators can publish filters.
- D. Saved Filters are public by default.
正解: D
質問 27
Which statement regarding user-defined attributes is FALSE?
- A. You can no longer add/edit attributes after reconciliations are created.
- B. They can include calculated values.
- C. You can assign access by user role.
- D. They can be assigned default value.
正解: A
質問 28
Which ability does NOT belong to users with the Power User role?
- A. prepare reconciliations
- B. review reconciliations
- C. edit profiles to which they are assigned access
- D. edit formats to which they are assigned access
正解: D
質問 29
Which statement is FALSE of teams?
- A. Teams are assigned to profiles on the Workflow tab.
- B. A team can have another team as a member.
- C. Teams can be assigned a primary user.
- D. A user can belong to more than one team.
正解: A
質問 30
To which do you assign default currencies?
- A. formats
- B. account ids
- C. organizational units
- D. currency buckets
正解: D
質問 31
Which is NOT a step in configuring journals in Transaction Matching?
- A. create journal columns
- B. define data source filters
- C. create journal templates
- D. map journal columns to data source attribute columns
正解: C
質問 32
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. close date
- B. prior period end date
- C. end date
- D. start date
正解: A,C
質問 33
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Suggested
- B. Auto Submit
- C. Confirmed
- D. Auto Approve
正解: D
質問 34
Which two are properties of the organizational unit? (Choose two.)
- A. work days
- B. calendar
- C. tax jurisdiction
- D. language
正解: A,B
質問 35
Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?
- A. 0
- B. Source system
- C. NZP
- D. Include Null
正解: C
質問 36
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 37
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
- A. On the currency tab, enable a currency bucket for that prior period balance.
- B. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- C. Select a format with the Variance Analysis reconciliation method for the profile.
- D. Add a rule to the Rules tab.
正解: C
質問 38
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 39
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