2024年最新の1z0-1087-23問題集にはOracle Cloud認証済み試験問題と解答
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質問 # 40
Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?
- A. Compliance Dashboard
- B. Overview Dashboard
- C. Worklist
- D. Reconciliations List
正解：A
質問 # 41
What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?
- A. You are prompted whether to overwrite the pre-mapped balances.
- B. The balances loaded through Data Management overwrite the pre-mapped balances.
- C. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
- D. The Data Management data load fails.
正解：B
質問 # 42
Which is required for a valid profile?
- A. at least one question
- B. at least one level of review
- C. at least one currency bucket
- D. at least one rule
正解：C
質問 # 43
Which is NOT a step in the process for reconciliation compliance?
- A. load balances
- B. prepare reconciliations
- C. execute automation like Automatic Recon and Rules
- D. confirm suggested matches
正解：D
質問 # 44
Which statement is FALSE about Summary reconciliations?
- A. Summary reconciliations include other individual reconciliations as children.
- B. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
- C. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
- D. The Group Detail tab shows transactions for the sub segments.
正解：D
質問 # 45
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Create a holiday rule and assign it to the organizational unit.
- B. Edit the due date in the reconciliations for 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.
正解：A
質問 # 46
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. start date
- B. prior period end date
- C. end date
- D. close date
正解：C、D
質問 # 47
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Import can update match types with Approved status only.
- B. Import can update match types with Pending status only.
- C. Match types are exported to comma-separated (CSV) files.
- D. Match types are exported to a .zip folder.
正解：B、C
質問 # 48
Which two statements are true about match types with Pending status?
- A. You can perform matching on reconciliations for the match type.
- B. You cannot edit the matching rules.
- C. You can edit the data sources attributes.
- D. You can load data to Pending reconciliations for the match type.
正解：A、D
質問 # 49
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In User Preferences, change your status to Out of Office.
- B. In the Actions menu of the reconciliations, select Request Reassignment.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. Click the Release button in the reconciliations to release it to the other team members.
正解：C
質問 # 50
Which statement regarding user-defined attributes is FALSE?
- A. You can no longer add/edit attributes after reconciliations are created.
- B. They can include calculated values.
- C. You can assign access by user role.
- D. They can be assigned default value.
正解：A
質問 # 51
To which do you assign default currencies?
- A. currency buckets
- B. formats
- C. organizational units
- D. account ids
正解：A
質問 # 52
Which two are matching rule types?
- A. Suggested Match
- B. One to One
- C. Matches Exactly
- D. Adjustment
- E. Matches with Tolerance
正解：A、D
質問 # 53
In which location do you configure rules for reconciliation compliance transactions?
- A. Profile
- B. Match Type
- C. Format
- D. Reconciliation
正解：C
質問 # 54
Which statement about journals in transaction matching is FALSE?
- A. You create separate journal columns for each match type.
- B. For transactions, you can apply a data source filter to the export.
- C. You create separate journal column mappings for adjustments and transactions.
- D. For adjustments, the variance amount is exported to the Amount column.
正解：D
質問 # 55
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. export balances
- B. export journals
- C. import premapped data
- D. set period status
正解：A、C
質問 # 56
Which two tasks can be performed using EPM Automate?
- A. Load pre-mapped balances.
- B. Set period status.
- C. Export journals.
- D. Import match types.
正解：C、D
質問 # 57
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are updated after approval by a system administrator.
- B. Existing reconciliations that use the profile are not updated.
- C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes. - D. Existing reconciliations with Pending status that use the profile are updated with the changes.
正解：C
質問 # 58
Which ability does NOT belong to users with the Power User role?
- A. edit formats to which they are assigned access
- B. review reconciliations
- C. edit profiles to which they are assigned access
- D. prepare reconciliations
正解：A
質問 # 59
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. No transactions
- B. Unexplained difference is zero
- C. Balance is zero
- D. Zero activity
- E. Balance is normal
正解：B、C
質問 # 60
Which statement is true for profiles that have a Quarterly frequency selected?
- A. You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods. - B. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
- C. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
- D. They must be assigned a quarterly calendar.
正解：B
解説：
Explanation
You begin the reconciliation process for each period by creating reconciliations. You can create reconciliations
for all account profiles, or for a filtered list of profiles. The profile frequency, such as monthly or quarterly,
must match the period frequency.
質問 # 61
Which two are auto-reconciliation methods? (Choose two.)
- A. No Data
- B. Balance Match (%tolerance)
- C. Balance has not changed
- D. Balance is zero and no activity
正解：B、D
質問 # 62
Which statement is FALSE about reconciliations when the period is Closed?
- A. Reviewers can approve reconciliations under review.
- B. You can load data to reconciliations for the period.
- C. Reconciliations with Pending status can start.
- D. Preparers can submit reconciliations with Open status.
正解：B
質問 # 63
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?
- A. The status reverts to Pending.
- B. The status is unchanged but a notification is sent to the related users.
- C. The status reverts to Open with Preparer.
- D. The import fails.
正解：C
質問 # 64
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