Online Access Free 1Z0-1087-21 Exam Questions

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

In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

• A.Unmatched
• B.It is excluded from the report
• C.Unmatched Supported
• D.Matched In Transit

To which do you assign Holiday Rules?

• A.periods
• B.calendars
• C.profiles
• D.organizational units

Which two statements are true about importing and exporting match types? (Choose two.)

• A.Import can update match types with Approved status only.
• B.Match types are exported to comma-separated (CSV) files.
• C.Import can update match types with Pending status only.
• D.Match types are exported to a .zip folder.

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.'Import pre-mapped balances' option in the Periods page
• B.Smart View
• C.Data Management data load rule
• D.Supplemental Data Management form