Get Jul-2024 updated 1z0-1087-23 Certification Exam Sample Questions [Q15-Q29]

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Get Jul-2024 updated 1z0-1087-23 Certification Exam Sample Questions

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NO.15 Which two tasks can be performed using EPM Automate?

Set period status.

Export journals.

Import match types.

Load pre-mapped balances.

NO.16 Which statement is always true of data loads from Data Management?

You must select either Actual or Budget as the scenario for the data.

You cannot load data into reconciliations with a status of Closed.

Only users with the administrator role can run data loads.

If there is no change in the balance, the reconciliation is not updated.

NO.17 The objects within the match type refer to data sources, the data source attributes, the match processes, the
rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
an existing match type?

Objects that exist in the system but not in the import file are deleted.

New objects are created in the system from the objects in the import file if they do not exist.

Objects with the same name in the system as in the import file are not updated.

Objects from the import file overwrite objects with the same name in the system.

NO.18 What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?

The Data Management data load fails.

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

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

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

NO.19 Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)

SWIFT MT940

BAI

EDI

XML

NO.20 Which two statements are true about Group reconciliations? (Choose two.)

Group reconciliations include other individual reconciliations as children.

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

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

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

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

NO.21 Which statement about loading pre-mapped balances is FALSE?

You can drill back to the ERP from the reconciliation screen.

You must select a currency bucket for the import.

You must select a period to which to load the balances.

You can import from either tab separated or comma separated files.

NO.22 Which is NOT an attribute type for reconciliation compliance attributes?

Yes/No

True/False

Number

Location

NO.23 When can you run auto-matching for a transaction matching reconciliation?

after you load transactions to the reconciliation data sources

after the period end date is reached

after the reconciliation meets its start date

after the reconciliation status changes to Open With Preparer

NO.24 A profile’s properties have been modified and the changes saved. Which statement is correct?

Existing reconciliations that use the profile are not updated.

Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.

Existing reconciliations that use the profile are updated after approval by a system administrator.

Existing reconciliations with Pending status that use the profile are updated with the changes.

NO.25 Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?

Balance Comparison

Transaction Matching

Variance Analysis

Account Analysis

NO.26 In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?

In the Balance Explanations tab of the current period reconciliation, select ‘Copy Transactions from
Prior Reconciliation’.

In the profile for Prepaid Expenses reconciliations, select ‘Include Prior Period Transactions’.

In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.

Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

NO.27 Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

Select the data source to adjust.

Select an Adjustment Type.

Enter an adjustment amount.

Enter a date for the adjustment.

NO.28 Which two are properties of the organizational unit? (Choose two.)

work days

calendar

language

tax jurisdiction

NO.29 Where do you navigate to configure power users access to profiles?

under Application, select Configuration, and then System Settings

under Tools, select Access Control, then Power User Security

under Application, select Configuration, and then Profile Segments

under Application, select Profiles

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