2023 Latest 100% Exam Passing Ratio - 1z0-1087-22 Dumps PDF
Pass Exam With Full Sureness - 1z0-1087-22 Dumps with 80 Questions
NEW QUESTION 25
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than directly into Account Reconciliation?
- A. You are loading more than 1000 transactions.
- B. You are loading data to the Reporting currency bucket.
- C. Your data includes fields with blank values.
- D. You want to import one concatenated field from the source file, rather than two separate fields.
Answer: B
NEW QUESTION 26
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?
- A. Account Analysis
- B. Balance Comparison
- C. Transaction Matching
- D. Variance Analysis
Answer: B
NEW QUESTION 27
Which two tasks can be performed using EPM Automate?
- A. Load pre-mapped balances.
- B. Export journals.
- C. Import match types.
- D. Set period status.
Answer: B,C
NEW QUESTION 28
Which three fields are required in a load file for pre-mapped balances?
- A. Entity
- B. Amount
- C. Reconciliation ID
- D. Period
- E. Currency Bucket
- F. Currency Code
Answer: B,C,F
NEW QUESTION 29
Which statement is always true of data loads from Data Management?
- A. If there is no change in the balance, the reconciliation is not updated.
- B. Only users with the administrator role can run data loads.
- C. You must select either Actual or Budget as the scenario for the data.
- D. You cannot load data into reconciliations with a status of Closed.
Answer: C
NEW QUESTION 30
Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?
- A. Transaction Matching Only
- B. Balance Comparison with Transaction Matching
- C. Account Analysis with Transaction Matching
- D. Variance Analysis with Transaction Matching
Answer: D
NEW QUESTION 31
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?
- A. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- B. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
- C. Add a rule of the type Require Team Review to the Rules tab.
- D. Do not select a Primary User for the Account Payable Reviewers team.
Answer: A
NEW QUESTION 32
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Yes/No
- B. Location
- C. True/False
- D. Number
Answer: B
NEW QUESTION 33
Which two statements are true about match types with Pending status?
- A. You cannot edit the matching rules.
- B. You can perform matching on reconciliations for the match type.
- C. You can edit the data sources attributes.
- D. You can load data to Pending reconciliations for the match type.
Answer: B,D
NEW QUESTION 34
Which statement is true regarding the Normal Balance attribute in a profile?
- A. Reconciliations display a warning if the balance type is other than expected.
- B. Preparers cannot save a reconciliation if the balance type is other than expected.
- C. It is assigned automatically based on the account type.
- D. When it is selected, reconciliations display a warning if their balance is zero.
Answer: A
NEW QUESTION 35
Which statement regarding user-defined attributes is FALSE?
- A. They can include calculated values.
- B. You can assign access by user role.
- C. They can be assigned default value.
- D. You can no longer add/edit attributes after reconciliations are created.
Answer: D
NEW QUESTION 36
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?
- A. Data Management data load rule
- B. Smart View
- C. 'Import pre-mapped balances' option in the Periods page
- D. Supplemental Data Management form
Answer: A
NEW QUESTION 37
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?
- A. The primary user must approve the reconciliation before the preparer submits the reconciliation.
- B. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
- C. The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.
- D. The primary user can edit the reconciliation properties.
Answer: B
NEW QUESTION 38
When can you run auto-matching for a transaction matching reconciliation?
- A. after the reconciliation status changes to Open With Preparer
- B. after you load transactions to the reconciliation data sources
- C. after the reconciliation meets its start date
- D. after the period end date is reached
Answer: B
NEW QUESTION 39
Which two are properties of the organizational unit? (Choose two.)
- A. tax jurisdiction
- B. language
- C. calendar
- D. work days
Answer: C,D
NEW QUESTION 40
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance is zero and no activity
- B. Balance has not changed
- C. Balance Match (%tolerance)
- D. No Data
Answer: A,C
NEW QUESTION 41
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 profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- B. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- 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.
Answer: A
NEW QUESTION 42
Which is NOT a step in configuring journals in Transaction Matching?
- A. create journal columns
- B. define data source filters
- C. create journal templates
- D. map journal columns to data source attribute columns
Answer: C
NEW QUESTION 43
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