Free Access Oracle.1Z0-1087-21.v2022-04-21.q29 Practice Test (Page 6)

Question 21

Which is true when you reopen a reconciliation?

A.It reopens to the preparer.

B.It reopens to the service administrator.

C.You select the role to which it reopens to.

D.It reopens to the last reviewer.

Question 22

The objects within the match type refer to data sources, the data source attributes, the match processes, the rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as an existing match type?

A.Objects that exist in the system but not in the import file are deleted.

B.Objects from the import file overwrite objects with the same name in the system.

C.Objects with the same name in the system as in the import file are not updated.

D.New objects are created in the system from the objects in the import file if they do not exist.

Question 23

What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

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

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

C.The Data Management data load fails.

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

Question 24

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?

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

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

C.Add John to the Reassignment Approvers security group.

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

Question 25

Which two conditions can make a profile invalid? (Choose two.)

A.Aging limits have not been specified.

B.No preparer is assigned on the Workflow tab.

C.The Normal Balance setting does not match the account type.

D.No currency buckets are enabled.

Other Version: 968Oracle.1Z0-1087-21.v2022-07-20.q28

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Question 21

Question 22

Question 23

Question 24

Question 25

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