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  4. 1z0-1087-22 - Oracle Account Reconciliation 2022 Implementation Professional
Note! Following 1z0-1087-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1087-23

1z0-1087-22 Exam Dumps - Oracle Account Reconciliation 2022 Implementation Professional

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Question # 4

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.

Source system

B.

NZP

C.

0

D.

Include Null

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Question # 5

When would you use the Variance Analysis reconciliation method?

A.

To explain the difference in balances within the same account over different periods.

B.

To explain the difference in balances from the standards set by an organization in its budget.

C.

To reconcile the same balance across general ledgers that follow different governing rules.

D.

To justify each detail line of the total balance for the period.

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Question # 6

You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no needfor further user review.

Which option should you choose for the Match Status?

A.

Suggested

B.

Auto Approve

C.

Auto Submit

D.

Confirmed

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Question # 7

Which two rule types are available in profiles? (Choose two.)

A.

Flag As Needs Attention

B.

Auto Approve Reconciliation

C.

Require Reconciliation Attachment

D.

Delete Reconciliation

E.

Copy Transactions from Prior Reconciliation

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Question # 8

Which statement is true regarding the Normal Balance attribute in a profile?

A.

It is assigned automatically based on the account type.

B.

Preparers cannot save areconciliation if the balance type is other than expected.

C.

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

D.

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

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