Oracle Account Reconciliation 2022 Implementation Professional - 1z0-1087-22 Exam Practice Test

A. Power User

B. Viewer

C. Service Administrator

D. User

A. You can assign a team as reviewer.

B. Reviewers are sent notifications.

C. You can assign backup reviewers.

D. You can have up to seven levels of review.

A. Set period status.

B. Load pre-mapped balances.

C. Import match types.

D. Export journals.

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

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

C. The reconciliation status must be Pending.

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

A. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

B. Click the Release button in the reconciliations to release it to the other team members.

C. In User Preferences, change your status to Out of Office.

D. In the Actions menu of the reconciliations, select Request Reassignment.

A. The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.

B. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

C. The primary user must approve the reconciliation before the preparer submits the reconciliation.

D. The primary user can edit the reconciliation properties.

A. You do not have security access to all the transactions.

B. The data load for transactions was incomplete.

C. Currency exchanges rates are out of date.

D. Journal adjustments created were not posted.

A. One period may have many calendars to reflect different date configurations for the period.

B. An organizational unit can be assigned many calendars to enable reconciliations for different financial dates.

C. Calendars are associated with periods and organizational units.

D. Calendars set the dates and frequencies for each period.