최신 1z0-1087-23 무료덤프 - Oracle Account Reconciliation 2023 Implementation Professional

A. Suggested Match

B. Matches with Tolerance

C. Matches Exactly

D. One to One

E. Adjustment

A. Balance Match (%tolerance)

B. Balance has not changed

C. Balance is zero and no activity

D. No Data

A. Only service administrators can publish filters.

B. Any user can publish a saved filter that they created.

C. Only power users and service administrators can publish filters.

D. Saved Filters are public by default.

A. The profile segments are configured as part of the system attributes,

B. You cannot change the profile segments after you have loaded profiles.

C. The profile segments control the mapping of balances to reconciliations.

D. The profile segments specify the level at which the organization reconcile account balances.

A. Unmatched Supported

B. Matched In Transit

C. Unmatched

D. It is excluded from the report

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

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

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

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

A. Existing reconciliations that use the profile are updated after approval by a system administrator.

B. Existing reconciliations that use the profile are not updated.

C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.

D. Existing reconciliations with Pending status that use the profile are updated with the changes.

A. map journal columns to data source attribute columns

B. create journal templates

C. define data source filters

D. create journal columns