Online Access Free 1Z0-1087-21 Exam Questions

Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?

• A.Variance Analysis
• B.Balance Comparison
• C.Account Analysis
• D.Transaction Matching

From which two dates defined in the period can you schedule reconciliations? (Choose two.)

• A.prior period end date
• B.start date
• C.close date
• D.end date

Where do you navigate to configure power users access to profiles?

• A.under Application, select Configuration, and then System Settings
• B.under Application, select Profiles
• C.under Application, select Configuration, and then Profile Segments
• D.under Tools, select Access Control, then Power User Security

Which statement is FALSE about the profile segments?

• A.You cannot change the profile segments after you have loaded profiles.
• B.The profile segments control the mapping of balances to reconciliations.
• C.The profile segments are configured as part of the system attributes,
• D.The profile segments specify the level at which the organization reconcile account balances.

Which is true when you reopen a reconciliation?

• A.You select the role to which it reopens to.
• B.It reopens to the last reviewer.
• C.It reopens to the preparer.
• D.It reopens to the service administrator.