[2026] Oracle Account Reconciliation 2021 Implementation Essentials

문제1

You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

A. Auto Submit

B. Confirmed

C. Auto Approve

D. Suggested

정답: C

문제2

A team has been assigned as the preparer for a reconciliation, and one team member is designated as the primary user.
What characterizes the primary user?

A. The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.

B. The primary user must approve the reconciliation before the preparer submits the reconciliation.

C. The primary user can edit the reconciliation properties.

D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

정답: D

문제3

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. 0

B. NZP

C. Include Null

D. Source system

정답: B

문제4

What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

A. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

B. The balances loaded through Data Management overwrite the pre-mapped balances.

C. You are prompted whether to overwrite the pre-mapped balances.

D. The Data Management data load fails.

정답: B

문제5

Which is NOT a step in the process for reconciliation compliance?

A. load balances

B. confirm suggested matches

C. execute automation like Automatic Recon and Rules

D. prepare reconciliations

정답: B

문제6

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?

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

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

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

D. Add John to the Reassignment Approvers security group.

정답: B

문제7

Which is the minimum user security role required to edit profiles?

A. User

B. Viewer

C. Power User

D. Service Administrator

정답: A

문제8

Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

A. reconciliations with 2 or more data sources, like a cash or accounts receivable account

B. reconciliations that are typically zero balance accounts with low activity

C. reconciliations that have amortizing transactions

D. reconciliations with a single data source, like a clearing account

E. accounts with high volumes of data

정답: A,B,D

Oracle Account Reconciliation 2021 Implementation Essentials - 1Z0-1087-21무료 덤프문제 풀어보기

우리와 연락하기

유용한 링크

최신 업데이트