Oracle Account Reconciliation 2023 Implementation Professional - 1z0-1087-23무료 덤프문제 풀어보기

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

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

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

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

A. The attribute is hidden from users.

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

C. Transactions are sorted by the attribute.

D. Values are required for the attribute.

A. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.

B. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

C. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'.

D. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.

A. Worklist

B. Overview Dashboard

C. Reconciliations List

D. Compliance Dashboard

A. Smart View

B. 'Import pre-mapped balances' option in the Periods page

C. Data Management data load rule

D. Supplemental Data Management form

A. organizational units

B. account ids

C. formats

D. currency buckets

A. You select a separate load file for each data source.

B. Auto-match can run automatically after the import is finished.

C. You can import transactions to a match type only if its status is Pending.

D. You must select a match type for the import.

E. You can select comma or tab for delimiter, or enter a user-defined delimiter.

A. Balance Comparison with Transaction Matching

B. Transaction Matching Only

C. Account Analysis with Transaction Matching

D. Variance Analysis with Transaction Matching

A. Reconciliation

B. Format

C. Match Type

D. Profile