최신 1Z0-1087-20 무료덤프 - Oracle EPM Account Reconciliation 2020 Implementation Essentials

A. prepare reconciliations

B. review reconciliations

C. edit profiles to which they are assigned access

D. edit formats to which they are assigned access

A. Reconciliations with Pending status can start.

B. You can load data to reconciliations for the period.

C. Reviewers can approve reconciliations under review.

D. Preparers can submit reconciliations with Open status.

A. Normal Balance

B. Method

C. Account Type

D. Process

A. You must select a currency bucket for the import.

B. You can drill back to the ERP from the reconciliation screen.

C. You must select a period to which to load the balances.

D. You can import from either tab separated or comma separated files.

A. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

B. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

C. The Group Detail tab shows transactions for the sub segments.

D. Summary reconciliations include other individual reconciliations as children.

A. map journal columns to data source attribute columns

B. create journal templates

C. define data source filters

D. create journal columns

A. Calculation

B. Accounting Date

C. Key Field

D. Balancing Attribute