최신Oracle EPM Account Reconciliation 2020 Implementation Essentials - 1Z0-1087-20무료샘플문제

A. Preparers can submit reconciliations with Open status.

B. Reconciliations with Pending status can start.

C. You can load data to reconciliations for the period.

D. Reviewers can approve reconciliations under review.

A. You must select a match type for the import.

B. You select a separate load file for each data source.

C. You can select comma or tab for delimiter, or enter a user-defined delimiter.

D. Auto-match can run automatically after the import is finished.

E. You can import transactions to a match type only if its status is Pending.

A. start date

B. prior period end date

C. end date

D. close date

A. Edit the due date in the reconciliations for the organizational unit.

B. Add a rule to the Rules tab of the profiles for the reconciliations.

C. Create a calendar and assign it to the organizational unit.

D. Create a holiday rule and assign it to the organizational unit.

A. edit formats to which they are assigned access

B. review reconciliations

C. prepare reconciliations

D. edit profiles to which they are assigned access

A. They must be assigned a quarterly calendar.

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

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

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

A. at least one rule

B. at least one currency bucket

C. at least one level of review

D. at least one question: