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Latest [Mar 24, 2023] 100% Passing Guarantee – Brilliant 1z0-1087-22 Exam Questions PDF

1z0-1087-22 Certification – Valid Exam Dumps Questions Study Guide! (Updated 80 Questions)

Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Describe Individual, Group, and Summary Reconciliations
  • Review, Approve, Reject, and Reopen reconciliations
Topic 2
  • Describe 5 balancing scenarios (Golden Rules)
  • Import Transactions to Data Sources
  • Define Currency Rates and Currency Buckets
Topic 3
  • Describe methods of loading data (including EPM Automate and REST APIs)
  • Describe user roles (Administrator, Power User, User, Viewer)
Topic 4
  • Import Data Using Data Management
  • Create and delete Reconciliations
  • Review Transaction Matching Period-End Balancing
Topic 5
  • Create Match Types (Data Sources, Attributes, Transaction Types)
  • Explain Processes for Reconciliation Compliance (5 step process)
Topic 6
  • Describe Reconciliation Methods
  • Transfer reconciliations between users
  • Configuring Reconciliation Compliance
Topic 7
  • Configure Match Processes (including matching rules)
  • Export adjustments or transactions as journal entries
Topic 8
  • Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
  • Add calculated attributes and filters
Topic 9
  • Set Up Organization Units and Calendars
  • Load Data Using Data Integration
  • Perform Transaction Matching

 

NO.16 Which rule runs during the post-processing of data loads?

 
 
 
 
 

NO.17 To which do you assign Holiday Rules?

 
 
 
 

NO.18 Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

 
 
 
 
 

NO.19 Which statement is FALSE of teams?

 
 
 
 

NO.20 Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?

 
 
 
 

NO.21 Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)

 
 
 
 

NO.22 To which do you assign default currencies?

 
 
 
 

NO.23 Where can a service administrator navigate to view, by user, how many reconciliations were completed on time, how many are late, and how many were rejected?

 
 
 
 

NO.24 Which statement is always true of data loads from Data Management?

 
 
 
 

NO.25 Which two conditions can make a profile invalid? (Choose two.)

 
 
 
 

NO.26 Which keyword in a Teams import file identifies the section with the team members?

 
 
 
 

NO.27 When would you use the Variance Analysis reconciliation method?

 
 
 
 

NO.28 Which two attribute types are required for each data source? (Choose two.)

 
 
 
 

NO.29 Which three fields are required in a load file for pre-mapped balances?

 
 
 
 
 
 

NO.30 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?

 
 
 
 

NO.31 When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

 
 
 
 

NO.32 For which scenario could a match type with a single data source be appropriate?

 
 
 
 

NO.33 You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?

 
 
 
 

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