Download Oracle Account Reconciliation 2020 Implementation Essentials.1Z0-1087-20.VCEplus.2021-04-12.59q.tqb

Vendor: Oracle
Exam Code: 1Z0-1087-20
Exam Name: Oracle Account Reconciliation 2020 Implementation Essentials
Date: Apr 12, 2021
File Size: 333 KB
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Demo Questions

Question 1
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
  1. end date
  2. prior period end date
  3. close date
  4. start date
Correct answer: AC
Explanation:
Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdf
Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdf
Question 2
Which statement is always true of data loads from Data Management?
  1. You must select either Actual or Budget as the scenario for the data.
  2. You cannot load data into reconciliations with a status of Closed.
  3. Only users with the administrator role can run data loads.
  4. If there is no change in the balance, the reconciliation is not updated.
Correct answer: A
Question 3
Which keyword in a Teams import file identifies the section with the team members?
  1. #team_children
  2. #team
  3. #team_items
  4. #dependents
Correct answer: B
Explanation:
Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/GUID-3B2518AE-A5E5-44CD-A032-5CB119F087FE.pdf (5-23)
Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/GUID-3B2518AE-A5E5-44CD-A032-5CB119F087FE.pdf (5-23)
Question 4
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
  1. SWIFT MT940
  2. BAI
  3. EDI
  4. XML
Correct answer: AB
Explanation:
Reference: https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/erpia/considerations_for_arcs_102x30053848.html
Reference: https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/erpia/considerations_for_arcs_102x30053848.html
Question 5
Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?
  1. Source system
  2. NZP
  3. 0
  4. Include Null
Correct answer: B
Explanation:
Reference: https://docs.oracle.com/cd/E57185_01/FDMAG/ch01s14s08s05.html
Reference: https://docs.oracle.com/cd/E57185_01/FDMAG/ch01s14s08s05.html
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