1z0-1087-23 Exam Dumps - Try Best 1z0-1087-23 Exam Questions from Training Expert ValidVCE
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NEW QUESTION # 20
Which two statements are true about reconciliation compliance filters?
- A. They can be used by the rules engine.
- B. You can apply them against unmatched transactions.
- C. They can control the records that you see in the list views.
- D. They allow you to save columns to view records on the screen.
Answer: A,D
NEW QUESTION # 21
Where do you navigate to configure power users access to profiles?
- A. under Tools, select Access Control, then Power User Security
- B. under Application, select Profiles
- C. under Application, select Configuration, and then Profile Segments
- D. under Application, select Configuration, and then System Settings
Answer: D
NEW QUESTION # 22
In which location do you configure rules for reconciliation compliance transactions?
- A. Profile
- B. Reconciliation
- C. Match Type
- D. Format
Answer: D
NEW QUESTION # 23
Which is the minimum user security role required to edit profiles?
- A. User
- B. Service Administrator
- C. Power User
- D. Viewer
Answer: A
NEW QUESTION # 24
Which statement is FALSE about the profile segments?
- A. The profile segments specify the level at which the organization reconcile account balances.
- B. The profile segments control the mapping of balances to reconciliations.
- C. The profile segments are configured as part of the system attributes,
- D. You cannot change the profile segments after you have loaded profiles.
Answer: A
NEW QUESTION # 25
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. No transactions
- B. Balance is zero
- C. Balance is normal
- D. Unexplained difference is zero
- E. Zero activity
Answer: B,D
NEW QUESTION # 26
Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?
- A. Transaction Matching Only
- B. Variance Analysis with Transaction Matching
- C. Account Analysis with Transaction Matching
- D. Balance Comparison with Transaction Matching
Answer: B
NEW QUESTION # 27
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You can import from either tab separated or comma separated files.
- C. You must select a period to which to load the balances.
- D. You must select a currency bucket for the import.
Answer: A
NEW QUESTION # 28
What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?
- A. Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer. - B. Changes made by the deleted member are reassigned to the primary member of the team for review and
approval, - C. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
- D. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
Answer: D
NEW QUESTION # 29
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. NZP
- B. Source system
- C. 0
- D. Include Null
Answer: A
NEW QUESTION # 30
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are not updated.
- B. Existing reconciliations with Pending status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are updated after approval by a system administrator.
- D. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.
Answer: D
NEW QUESTION # 31
Which statement is FALSE about Summary reconciliations?
- A. The Group Detail tab shows transactions for the sub segments.
- B. Summary reconciliations include other individual reconciliations as children.
- C. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
- D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
Answer: A
NEW QUESTION # 32
Which statement is always true of data loads from Data Management?
- A. Only users with the administrator role can run data loads.
- B. You must select either Actual or Budget as the scenario for the data.
- C. If there is no change in the balance, the reconciliation is not updated.
- D. You cannot load data into reconciliations with a status of Closed.
Answer: B
NEW QUESTION # 33
Which rule runs during the post-processing of data loads?
- A. Auto Match Transactions
- B. Auto Submit Reconciliation
- C. Create Reconciliations
- D. Copy Transactions
- E. Send Email On Update
Answer: A
NEW QUESTION # 34
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance has not changed
- B. Balance Match (%tolerance)
- C. No Data
- D. Balance is zero and no activity
Answer: B,D
NEW QUESTION # 35
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- B. In User Preferences, change your status to Out of Office.
- 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.
Answer: A
NEW QUESTION # 36
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