최신Oracle Account Reconciliation 2023 Implementation Professional - 1z0-1087-23무료샘플문제

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. In User Preferences, change your status to Out of Office.

B. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

C. In the Actions menu of the reconciliations, select Request Reassignment.

D. Click the Release button in the reconciliations to release it to the other team members.

A. Reviewers are sent notifications.

B. You can assign a team as reviewer.

C. You can assign backup reviewers.

D. You can have up to seven levels of review.

A. account ids

B. formats

C. organizational units

D. currency buckets

A. No currency buckets are enabled.

B. No preparer is assigned on the Workflow tab.

C. The Normal Balance setting does not match the account type.

D. Aging limits have not been specified.

A. matching bank and point-of-sale transactions

B. intercompany matching

C. variance analysis for current and prior period balances

D. matching credits and debits for a clearing account

A. at least one rule

B. at least one currency bucket

C. at least one question

D. at least one level of review

A. Auto Match Transactions

B. Send Email On Update

C. Create Reconciliations

D. Copy Transactions

E. Auto Submit Reconciliation

A. Transactions for which auto-matching rules did not find matches can be manually matched.

B. You can create adjustments to balance a match set.

C. You can manually match transactions only if the amounts are within the tolerance.

D. You must be a power user or service administrator to create manual matches.