2022 1Z0-1087-21 Question Bank Free PDF Download Recently Updated Questions [Q33-Q57]

NO.33 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?

NO.34 The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

NO.35 Which is true when you reopen a reconciliation?

NO.36 Which two statements are true about importing and exporting match types? (Choose two.)

NO.37 Which statement is always true of data loads from Data Management?

NO.38 Which is the minimum user security role required to edit profiles?

NO.39 Which two rule types are available in profiles? (Choose two.)

NO.40 Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

NO.41 When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

NO.42 Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

NO.43 Which statement is FALSE about the profile segments?

NO.44 Which two statements are true about reconciliation compliance filters?

NO.45 You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?

NO.46 Which statement about journals in transaction matching is FALSE?

NO.47 A team has been assigned as the preparer for a reconciliation, and one team member is designated as the primary user.
What characterizes the primary user?

NO.48 Which statement about loading pre-mapped balances is FALSE?

NO.49 In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

NO.50 In which location do you configure rules for reconciliation compliance transactions?

NO.51 Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?

NO.52 Which is NOT a step in configuring journals in Transaction Matching?

NO.53 To which do you assign default currencies?

NO.54 Which statement about manual matching in transaction matching is FALSE?

NO.55 Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

NO.56 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?

NO.57 Which statement is true about saved filters?