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1z0-1087-22 – Oracle Account Reconciliation 2022 Implementation Professional

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Showing 4–6 of 10 questions

Question 4

Which two statements are true about Group reconciliations? (Choose two.)

Select all that apply, then click Submit answer.

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    Group reconciliations include other individual reconciliations as children.
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    You cannot use Data Management to import balances for group reconciliations.
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    The format for the reconciliation must be enabled for Group Reconciliation.
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    The Group Detail tab shows data for the group reconciliation sub segments.
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    You can import balances into periods as pre-mapped data.
Question 5

Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

Select all that apply, then click Submit answer.

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    You select a separate load file for each data source.
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    You can select comma or tab for delimiter, or enter a user-defined delimiter.
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    You can import transactions to a match type only if its status is Pending.
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    Auto-match can run automatically after the import is finished.
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    You must select a match type for the import.
Question 6

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?

Select an option, then click Submit answer.

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    The status reverts to Pending.
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    The import fails.
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    The status reverts to Open with Preparer.
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    The status is unchanged but a notification is sent to the related users.