Online Access Free 1z0-1087-22 Exam Questions

Which statement regarding user-defined attributes is FALSE?

• A.They can be assigned default value.
• B.You can assign access by user role.
• C.They can include calculated values.
• D.You can no longer add/edit attributes after reconciliations are created.

Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

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

Which two attribute types are required for each data source? (Choose two.)

• A.Accounting Date
• B.Key Field
• C.Balancing Attribute
• D.Calculation

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

• A.You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
• B.The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
• C.They must be assigned a quarterly calendar.
• D.You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

• A.Unexplained difference is zero
• B.Zero activity
• C.No transactions
• D.Balance is zero
• E.Balance is normal