1Z0-1087-20Oracle Account Reconciliation 2020 Implementation Essentials
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Last Updated Apr 28, 2024 Ace your exams with our consistently updated 1Z0-1087-20 exam dumps.
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1Z0-1087-20 Online Practice Questions and Answers
Which statement is FALSE about Summary reconciliations?
A. The Group Detail tab shows transactions for the sub segments.
B. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
C. Summary reconciliations include other individual reconciliations as children.
D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?
A. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
C. Add a rule of the type Require Team Review to the Rules tab.
D. Do not select a Primary User for the Account Payable Reviewers team.
Which two rule types are available in profiles? (Choose two.)
A. Flag As Needs Attention
B. Auto Approve Reconciliation
C. Require Reconciliation Attachment
D. Delete Reconciliation
E. Copy Transactions from Prior Reconciliation
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