Free Oracle 1Z0-1087-20 Exam Dumps Questions & Answers

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.  They must be assigned a quarterly calendar.
• D.  The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.

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

To which do you assign default currencies?

• A.  organizational units
• B.  account ids
• C.  currency buckets
• D.  formats

In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.
Which action should you perform?

• A.  Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
• B.  In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
• C.  In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
• D.  In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.

You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

• A.  Create a calendar and assign it to the organizational unit.
• B.  Create a holiday rule and assign it to the organizational unit.
• C.  Add a rule to the Rules tab of the profiles for the reconciliations.
• D.  Edit the due date in the reconciliations for the organizational unit.