1Z0-1087-20 Online Practice Questions and Answers

Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

A. Source system

B. NZP

C. 0

D. Include Null

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 true about importing and exporting match types? (Choose two.)

A. Match types are exported to a .zip folder.

B. Import can update match types with Pending status only.

C. Match types are exported to comma-separated (CSV) files.

D. Import can update match types with Approved status only.

Which statement regarding user-defined attributes is FALSE?

A. You can assign access by user role.

B. They can include calculated values.

C. They can be assigned default value.

D. You can no longer add/edit attributes after reconciliations are created.

Where do you navigate to configure power users access to profiles?

A. under Application, select Configuration, and then System Settings

B. under Tools, select Access Control, then Power User Security

C. under Application, select Configuration, and then Profile Segments D. under Application, select Profiles

To which do you assign default currencies?

A. currency buckets

B. account ids

C. organizational units

D. formats

Which two statements are true about Group reconciliations? (Choose two.)

A. Group reconciliations include other individual reconciliations as children.

B. You cannot use Data Management to import balances for group reconciliations.

C. The format for the reconciliation must be enabled for Group Reconciliation.

D. The Group Detail tab shows data for the group reconciliation sub segments.

E. You can import balances into periods as pre-mapped data.

You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.

Which option should you choose for the Match Status?

A. Suggested

B. Auto Approve

C. Auto Submit

D. Confirmed

Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

A. Select the data source to adjust.

B. Select an Adjustment Type.

C. Enter an adjustment amount.

D. Enter a date for the adjustment.

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.