2024 Realistic 1z0-1087-23 Dumps Questions To Gain Brilliant Result
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NEW QUESTION # 14
Where do you navigate to configure power users access to profiles?
- A. under Application, select Profiles
- B. under Tools, select Access Control, then Power User Security
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Configuration, and then Profile Segments
Answer: C
NEW QUESTION # 15
Which statement is FALSE about calendars?
- A. One period may have many calendars to reflect different date configurations for the period.
- B. Calendars are associated with periods and organizational units.
- C. An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates. - D. Calendars set the dates and frequencies for each period.
Answer: D
NEW QUESTION # 16
Which is required for a valid profile?
- A. at least one currency bucket
- B. at least one level of review
- C. at least one question
- D. at least one rule
Answer: A
NEW QUESTION # 17
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
- A. The data load for transactions was incomplete.
- B. Journal adjustments created were not posted.
- C. Currency exchanges rates are out of date.
- D. You do not have security access to all the transactions.
Answer: B,D
NEW QUESTION # 18
Which statement is always true of data loads from Data Management?
- A. You must select either Actual or Budget as the scenario for the data.
- B. Only users with the administrator role can run data loads.
- C. If there is no change in the balance, the reconciliation is not updated.
- D. You cannot load data into reconciliations with a status of Closed.
Answer: A
NEW QUESTION # 19
Which two are properties of the organizational unit? (Choose two.)
- A. tax jurisdiction
- B. calendar
- C. language
- D. work days
Answer: B,D
NEW QUESTION # 20
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?
- A. You are loading more than 1000 transactions.
- B. You want to import one concatenated field from the source file, rather than two separate fields.
- C. You are loading data to the Reporting currency bucket.
- D. Your data includes fields with blank values.
Answer: C
NEW QUESTION # 21
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)
- A. SWIFT MT940
- B. EDI
- C. XML
- D. BAI
Answer: A,D
NEW QUESTION # 22
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. Auto Approve
- B. Suggested
- C. Auto Submit
- D. Confirmed
Answer: A
NEW QUESTION # 23
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a currency bucket for the import.
- B. You can drill back to the ERP from the reconciliation screen.
- C. You can import from either tab separated or comma separated files.
- D. You must select a period to which to load the balances.
Answer: B
NEW QUESTION # 24
Which is the minimum user security role required to edit profiles?
- A. User
- B. Viewer
- C. Service Administrator
- D. Power User
Answer: A
NEW QUESTION # 25
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?
- A. The primary user can edit the reconciliation properties.
- B. The primary user must approve the reconciliation before the preparer submits the reconciliation.
- C. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
- D. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
Answer: C
NEW QUESTION # 26
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are updated after approval by a system administrator.
- B. Existing reconciliations that use the profile are not updated.
- C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes. - D. Existing reconciliations with Pending status that use the profile are updated with the changes.
Answer: C
NEW QUESTION # 27
Which statement is FALSE about reconciliations when the period is Closed?
- A. Preparers can submit reconciliations with Open status.
- B. You can load data to reconciliations for the period.
- C. Reconciliations with Pending status can start.
- D. Reviewers can approve reconciliations under review.
Answer: B
NEW QUESTION # 28
Which statement is FALSE about the profile segments?
- A. The profile segments are configured as part of the system attributes,
- B. You cannot change the profile segments after you have loaded profiles.
- C. The profile segments specify the level at which the organization reconcile account balances.
- D. The profile segments control the mapping of balances to reconciliations.
Answer: C
NEW QUESTION # 29
To which do you assign default currencies?
- A. formats
- B. organizational units
- C. account ids
- D. currency buckets
Answer: D
NEW QUESTION # 30
Which keyword in a Teams import file identifies the section with the team members?
- A. #dependents
- B. #team
- C. #team_children
- D. #team_items
Answer: B
NEW QUESTION # 31
Which ability does NOT belong to users with the Power User role?
- A. prepare reconciliations
- B. edit formats to which they are assigned access
- C. edit profiles to which they are assigned access
- D. review reconciliations
Answer: B
NEW QUESTION # 32
An error occurs during an import transactions job for a match type. What is the result of the job?
- A. Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors. - B. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
- C. The entire import is rolled back, and the job status is set to Failed.
- D. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
Answer: A
NEW QUESTION # 33
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