최신Oracle Account Reconciliation 2023 Implementation Professional - 1z0-1087-23무료샘플문제

A. Service Administrator

B. Viewer

C. Power User

D. User

A. Reviewers can approve reconciliations under review.

B. You can load data to reconciliations for the period.

C. Reconciliations with Pending status can start.

D. Preparers can submit reconciliations with Open status.

A. You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods.

B. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.

C. They must be assigned a quarterly calendar.

D. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.

A. review reconciliations

B. edit profiles to which they are assigned access

C. edit formats to which they are assigned access

D. prepare reconciliations

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

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

C. Only service administrators can publish filters.

D. Saved Filters are public by default.

A. Supplemental Data Management form

B. Smart View

C. 'Import pre-mapped balances' option in the Periods page

D. Data Management data load rule

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

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

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

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

A. Set period status.

B. Import match types.

C. Load pre-mapped balances.

D. Export journals.

A. calendar

B. work days

C. tax jurisdiction

D. language