Free Oracle 1z0-1087-22 Exam Dumps Questions & Answers

When would you use the Variance Analysis reconciliation method?

• A.  To reconcile the same balance across general ledgers that follow different governing rules.
• B.  To justify each detail line of the total balance for the period.
• C.  To explain the difference in balances from the standards set by an organization in its budget.
• D.  To explain the difference in balances within the same account over different periods.

Which statement is FALSE about the profile segments?

• A.  The profile segments control the mapping of balances to reconciliations.
• B.  You cannot change the profile segments after you have loaded profiles.
• C.  The profile segments specify the level at which the organization reconcile account balances.
• D.  The profile segments are configured as part of the system attributes,

Which two are auto-reconciliation methods? (Choose two.)

• A.  Balance Match (%tolerance)
• B.  Balance has not changed
• C.  Balance is zero and no activity
• D.  No Data

Which statement is FALSE about reconciliations when the period is Closed?

• A.  Reconciliations with Pending status can start.
• B.  Preparers can submit reconciliations with Open status.
• C.  You can load data to reconciliations for the period.
• D.  Reviewers can approve reconciliations under review.

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.  Include Null
• B.  0
• C.  Source system
• D.  NZP