[Sep-2022] 1z0-1087-22 Braindumps – 1z0-1087-22 Questions to Get Better Grades [Q26-Q44]

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[Sep-2022] 1z0-1087-22 Braindumps – 1z0-1087-22 Questions to Get Better Grades

1z0-1087-22 Exam Dumps – Try Best 1z0-1087-22 Exam Questions – DumpsReview

NO.26 Which is NOT an attribute type for reconciliation compliance attributes?

Yes/No

True/False

Number

Location

NO.27 Which is the minimum user security role required to edit profiles?

Service Administrator

User

Power User

Viewer

NO.28 Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

You select a separate load file for each data source.

You can select comma or tab for delimiter, or enter a user-defined delimiter.

You can import transactions to a match type only if its status is Pending.

Auto-match can run automatically after the import is finished.

You must select a match type for the import.

NO.29 How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?

On the currency tab, enable a currency bucket for that prior period balance.

Add a rule to the Rules tab.

Select a format with the Variance Analysis reconciliation method for the profile.

Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.

NO.30 Which statement is true for profiles that have a Quarterly frequency selected?

They must be assigned a quarterly calendar.

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

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

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

You begin the reconciliation process for each period by creating reconciliations. You can create reconciliations for all account profiles, or for a filtered list of profiles. The profile frequency, such as monthly or quarterly, must match the period frequency.

NO.31 A profile’s properties have been modified and the changes saved. Which statement is correct?

Existing reconciliations that use the profile are not updated.

Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.

Existing reconciliations that use the profile are updated after approval by a system administrator.

Existing reconciliations with Pending status that use the profile are updated with the changes.

NO.32 You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?

Edit the due date in the reconciliations for the organizational unit.

Create a holiday rule and assign it to the organizational unit.

Create a calendar and assign it to the organizational unit.

Add a rule to the Rules tab of the profiles for the reconciliations.

NO.33 What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at a later point of time?

Changes made by the deleted member are reassigned to the primary member of the team for review and approval,

The reconciliation is flagged as invalid and needs to be re-created by the administrator.

Changes made by the deleted member are reverted and the deleted member is removed from the reconciliation as preparer.

Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.

NO.34 A team has been assigned as the preparer for a reconciliation, and one team member is designated as the primary user.
What characterizes the primary user?

The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.

The primary user must approve the reconciliation before the preparer submits the reconciliation.

The primary user can edit the reconciliation properties.

The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

NO.35 Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

reconciliations with a single data source, like a clearing account

reconciliations that are typically zero balance accounts with low activity

reconciliations that have amortizing transactions

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

accounts with high volumes of data

NO.36 Which keyword in a Teams import file identifies the section with the team members?

#team_children

#team

#team_items

#dependents

NO.37 Which rule runs during the post-processing of data loads?

Send Email On Update

Create Reconciliations

Copy Transactions

Auto Match Transactions

Auto Submit Reconciliation

NO.38 You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?

‘Import pre-mapped balances’ option in the Periods page

Data Management data load rule

Smart View

Supplemental Data Management form

NO.39 What happens when you select the Key option for a data source attribute?

Transactions with the same key attributes cannot be loaded.

The attribute is hidden from users.

Transactions are sorted by the attribute.

Values are required for the attribute.

NO.40 Which statement is FALSE about the profile segments?

You cannot change the profile segments after you have loaded profiles.

The profile segments control the mapping of balances to reconciliations.

The profile segments are configured as part of the system attributes,

The profile segments specify the level at which the organization reconcile account balances.

NO.41 When can you run auto-matching for a transaction matching reconciliation?

after you load transactions to the reconciliation data sources

after the period end date is reached

after the reconciliation meets its start date

after the reconciliation status changes to Open With Preparer

NO.42 Which statement is FALSE of teams?

Teams are assigned to profiles on the Workflow tab.

A team can have another team as a member.

Teams can be assigned a primary user.

A user can belong to more than one team.

NO.43 What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

The Data Management data load fails.

You are prompted whether to overwrite the pre-mapped balances.

The balances loaded through Data Management overwrite the pre-mapped balances.

The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

NO.44 For which scenario could a match type with a single data source be appropriate?

matching credits and debits for a clearing account

intercompany matching

matching bank and point-of-sale transactions

variance analysis for current and prior period balances

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