최신Oracle EPM Account Reconciliation 2020 Implementation Essentials - 1Z0-1087-20무료샘플문제

A. execute automation like Automatic Recon and Rules

B. confirm suggested matches

C. load balances

D. prepare reconciliations

A. three

B. two

C. four

D. one

A. They do not need to be created for periods.

B. They display in both the Reconciliations list and the Matching list.

C. You must create profiles for them.

D. They do not participate in period-end compliance workflow.

A. Copy Transactions from Prior Reconciliation

B. Flag As Needs Attention

C. Require Reconciliation Attachment

D. Auto Approve Reconciliation

E. Delete Reconciliation

A. 0

B. NZP

C. Include Null

D. Source system

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

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

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

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

A. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

B. In his User Preferences, John should select the Approve Reassignments option.

C. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.

D. Add John to the Reassignment Approvers security group.