Online Access Free Oracle.1Z0-1087-20.v2022-01-25.q20 Practice Test (Page 2)

You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A.Edit the due date in the reconciliations for the organizational unit.

B.Create a holiday rule and assign it to the organizational unit.

C.Add a rule to the Rules tab of the profiles for the reconciliations.

D.Create a calendar and assign it to the organizational unit.

Which two statements are correct about deleting reconciliations? (Choose two.)

A.Only the preparer of the reconciliation can delete the reconciliation.

B.The reconciliation status must be Pending.

C.Only a Service Administrator or a Power User can delete a reconciliation.

D.The balances loaded for a period are not deleted when the reconciliation is deleted.

Which statement is true for profiles that have a Quarterly frequency selected?

A.They must be assigned a quarterly calendar.

B.You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.

C.You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.

D.The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.

Which statement about journals in transaction matching is FALSE?

A.For transactions, you can apply a data source filter to the export.

B.You create separate journal column mappings for adjustments and transactions.

C.For adjustments, the variance amount is exported to the Amount column.

D.You create separate journal columns for each match type.

For which scenario could a match type with a single data source be appropriate?

A.intercompany matching

B.matching bank and point-of-sale transactions

C.variance analysis for current and prior period balances

D.matching credits and debits for a clearing account

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