최신Oracle Account Reconciliation 2021 Implementation Essentials - 1Z0-1087-21무료샘플문제

A. Match types are exported to a .zip folder.

B. Match types are exported to comma-separated (CSV) files.

C. Import can update match types with Pending status only.

D. Import can update match types with Approved status only.

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

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

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

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

A. Add John to the Reassignment Approvers security group.

B. In his User Preferences, John should select the Approve Reassignments option.

C. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.

D. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

A. Process

B. Account Type

C. Normal Balance

D. Method

A. Profiles inherit rules from their formats.

B. You can use a saved filter as the condition in a rule.

C. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.

D. A profile can have a maximum of three rules.

A. Values are required for the attribute.

B. Transactions with the same key attributes cannot be loaded.

C. Transactions are sorted by the attribute.

D. The attribute is hidden from users.

A. You select the role to which it reopens to.

B. It reopens to the preparer.

C. It reopens to the last reviewer.

D. It reopens to the service administrator.

A. You create separate journal columns for each match type.

B. For adjustments, the variance amount is exported to the Amount column.

C. You create separate journal column mappings for adjustments and transactions.

D. For transactions, you can apply a data source filter to the export.