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1Z0-1087-20 Exam Questions & Answers

Exam Code: 1Z0-1087-20

Exam Name: Oracle Account Reconciliation 2020 Implementation Essentials

Updated: Apr 09, 2024

Q&As: 60

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Practice These Free Questions and Answers to Pass the Enterprise Performance Management (EPM) Exam

Questions 1

Where can a service administrator navigate to view, by user, how many reconciliations were completed on time, how many are late, and how many were rejected?

A. Reconciliations List

B. Overview Dashboard

C. Compliance Dashboard

D. Worklist

Show Answer
Questions 2

Which is NOT an attribute type for reconciliation compliance attributes?

A. Yes/No

B. True/False

C. Number

D. Location

Show Answer
Questions 3

In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.

Which action should you perform?

A. In the Balance Explanations tab of the current period reconciliation, select `Copy Transactions from Prior Reconciliation'.

B. In the profile for Prepaid Expenses reconciliations, select `Include Prior Period Transactions'.

C. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.

D. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

Show Answer
Questions 4

Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

A. reconciliations with a single data source, like a clearing account

B. reconciliations that are typically zero balance accounts with low activity

C. reconciliations that have amortizing transactions

D. reconciliations with 2 or more data sources, like a cash or accounts receivable account

E. accounts with high volumes of data

Show Answer
Questions 5

What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?

A. The status reverts to Pending.

B. The import fails.

C. The status reverts to Open with Preparer.

D. The status is unchanged but a notification is sent to the related users.

Show Answer

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