Vce 1z0-1087-22 Questions Latest

Oracle Account Reconciliation 2022 Implementation Professional Questions and Answers

Question 9

Which three fields are required in a load file for pre-mapped balances?

Currency Code

Currency Bucket

Period

Reconciliation ID

Entity

Amount

Question 10

Whichstatement about journals in transaction matching is FALSE?

You create separate journal column mappings for adjustments and transactions.

For transactions, you can apply a data source filter to the export.

You create separate journal columns foreach match type.

For adjustments, the variance amount is exported to the Amount column.

Question 11

You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation.

Where do youadd the questions?

to the match type

to the profile

to the reconciliation

to the format