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

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. They can be used by the rules engine.

B. They can control the records that you see in the list views.

C. You can apply them against unmatched transactions.

D. They allow you to save columns to view records on the screen.

A. Suggested

B. Auto Submit

C. Confirmed

D. Auto Approve

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. Create a calendar and assign it to the organizational unit.

B. Create a holiday rule and assign it to the organizational unit.

C. Edit the due date in the reconciliations for the organizational unit.

D. Add a rule to the Rules tab of the profiles for the reconciliations.

A. When it is selected, reconciliations display a warning if their balance is zero.

B. Reconciliations display a warning if the balance type is other than expected.

C. It is assigned automatically based on the account type.

D. Preparers cannot save a reconciliation if the balance type is other than expected.

A. EDI

B. BAI

C. SWIFT MT940

D. XML

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

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 column mappings for adjustments and transactions.