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Oracle 1z0-1087-20 Exam Practice Questions (P. 2)

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Question #6
Which statement about loading pre-mapped balances is FALSE?
  1. A
    You can drill back to the ERP from the reconciliation screen.
  2. B
    You must select a currency bucket for the import.
  3. C
    You must select a period to which to load the balances.
  4. D
    You can import from either tab separated or comma separated files.

Correct Answer:
A
Reference:
https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/raarc/admin_import_premapped_balances_102xfdf77b0f.html

Question #7
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?
  1. A
    'Import pre-mapped balances' option in the Periods page
  2. B
    Data Management data load rule
  3. C
    Smart View
  4. D
    Supplemental Data Management form

Correct Answer:
B

Question #8
Which is required for a valid profile?
  1. A
    at least one level of review
  2. B
    at least one question
  3. C
    at least one rule
  4. D
    at least one currency bucket

Correct Answer:
D

Question #9
Which statement is FALSE about Summary reconciliations?
  1. A
    The Group Detail tab shows transactions for the sub segments.
  2. B
    You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
  3. C
    Summary reconciliations include other individual reconciliations as children.
  4. D
    The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

Correct Answer:
A
Reference:
https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/GUID-3B2518AE-A5E5-44CD-A032-5CB119F087FE.pdf

Question #10
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?
  1. A
    In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
  2. B
    On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
  3. C
    Add a rule of the type Require Team Review to the Rules tab.
  4. D
    Do not select a Primary User for the Account Payable Reviewers team.

Correct Answer:
B
Reference:
https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdf
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