Oracle 1z0-1087-20 Exam Questions

Question 6 of 60

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

Correct Answer: B

Question 7 of 60

Which is required for a valid profile?

at least one level of review

at least one question

at least one rule

at least one currency bucket

Correct Answer: D

Question 8 of 60

Which statement is FALSE about Summary reconciliations?

The Group Detail tab shows transactions for the sub segments.

You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

Summary reconciliations include other individual reconciliations as children.

The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

Correct Answer: A

Question 9 of 60

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?

In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.

On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

Add a rule of the type Require Team Review to the Rules tab.

Do not select a Primary User for the Account Payable Reviewers team.

Correct Answer: B

Question 10 of 60

When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

In his User Preferences, John should select the Approve Reassignments option.

Add John to the Reassignment Approvers security group.

On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.

On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

Correct Answer: C