Online Access Free 1z0-1087-23 Practice Test

In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?

• A.In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
  period.
• B.In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
• C.In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
  Prior Reconciliation'.
• D.Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?

• A.Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
• B.Changes made by the deleted member are reassigned to the primary member of the team for review and
  approval,
• C.The reconciliation is flagged as invalid and needs to be re-created by the administrator.
• D.Changes made by the deleted member are reverted and the deleted member is removed from the
  reconciliation as preparer.

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?

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

Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

• A.Select the data source to adjust.
• B.Enter an adjustment amount.
• C.Enter a date for the adjustment.
• D.Select an Adjustment Type.

Which two are tasks that can be performed using EPM Automate? (Choose two.)

• A.export balances
• B.set period status
• C.export journals
• D.import premapped data