1Z0-1087-20 Online Practice Questions and Answers

Which keyword in a Teams import file identifies the section with the team members?

A. #team_children

B. #team

C. #team_items

D. #dependents

You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.

Which tool should you use?

A. `Import pre-mapped balances' option in the Periods page

B. Data Management data load rule

C. Smart View

D. Supplemental Data Management form

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 statements are correct about deleting reconciliations? (Choose two.)

A. The reconciliation status must be Pending.

B. Only the preparer of the reconciliation can delete the reconciliation.

C. The balances loaded for a period are not deleted when the reconciliation is deleted.

D. Only a Service Administrator or a Power User can delete a reconciliation.

What results if you load balances using Data Management to a period to which you previously imported pre-mapped balances?

A. The Data Management data load fails.

B. You are prompted whether to overwrite the pre-mapped balances.

C. The balances loaded through Data Management overwrite the pre-mapped balances.

D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?

A. On the currency tab, enable a currency bucket for that prior period balance.

B. Add a rule to the Rules tab.

C. Select a format with the Variance Analysis reconciliation method for the profile.

D. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.

Which is the minimum user security role required to edit profiles?

A. Service Administrator

B. User

C. Power User

D. Viewer

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

A. Key Field

B. Accounting Date

C. Calculation

D. Balancing Attribute

Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)

A. two

B. four

C. one

D. three

Which statement about manual matching in transaction matching is FALSE?

A. You can manually match transactions only if the amounts are within the tolerance.

B. Transactions for which auto-matching rules did not find matches can be manually matched.

C. You must be a power user or service administrator to create manual matches.

D. You can create adjustments to balance a match set.