Free Oracle 1Z0-1087-21 Exam Dumps Questions & Answers

Which statement about journals in transaction matching is FALSE?

• A.  You create separate journal columns for each match type.
• B.  You create separate journal column mappings for adjustments and transactions.
• C.  For adjustments, the variance amount is exported to the Amount column.
• D.  For transactions, you can apply a data source filter to the export.

Which two statements are true about Group reconciliations? (Choose two.)

• A.  You cannot use Data Management to import balances for group reconciliations.
• B.  The format for the reconciliation must be enabled for Group Reconciliation.
• C.  You can import balances into periods as pre-mapped data.
• D.  Group reconciliations include other individual reconciliations as children.
• E.  The Group Detail tab shows data for the group reconciliation sub segments.

Which two statements are true about reconciliation compliance filters?

• A.  They allow you to save columns to view records on the screen.
• B.  They can control the records that you see in the list views.
• C.  You can apply them against unmatched transactions.
• D.  They can be used by the rules engine.

Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?

• A.  Transaction Matching
• B.  Variance Analysis
• C.  Balance Comparison
• D.  Account Analysis

Which statement is FALSE of teams?

• A.  A team can have another team as a member.
• B.  Teams can be assigned a primary user.
• C.  A user can belong to more than one team.
• D.  Teams are assigned to profiles on the Workflow tab.