1Z0-1087-22 Online Practice Questions and Answers

From which two dates defined in the period can you schedule reconciliations? (Choose two.)

A. end date

B. prior period end date

C. close date

D. start date

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?

A. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.

B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

C. Add a rule of the type Require Team Review to the Rules tab.

D. Do not select a Primary User for the Account Payable Reviewers team.

Which statement regarding user-defined attributes is FALSE?

A. You can assign access by user role.

B. They can include calculated values.

C. They can be assigned default value.

D. You can no longer add/edit attributes after reconciliations are created.

Which two are tasks that can be performed using EPM Automate? (Choose two.)

A. set period status

B. import premapped data

C. export balances

D. export journals

Which statement about journals in transaction matching is FALSE?

A. You create separate journal column mappings for adjustments and transactions.

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

C. You create separate journal columns for each match type.

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

Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

A. You select a separate load file for each data source.

B. You can select comma or tab for delimiter, or enter a user-defined delimiter.

C. You can import transactions to a match type only if its status is Pending.

D. Auto-match can run automatically after the import is finished.

E. You must select a match type for the import.

Which two attribute types are required for each data source? (Choose two.)

A. Key Field

B. Accounting Date

C. Calculation

D. Balancing Attribute

An error occurs during an import transactions job for a match type. What is the result of the job?

A. The job deletes all match type transactions, and the job status is set to Failed and Deleted,

B. Successfully imported transactions are committed to the system, failed transactions are logged, and thejob status is set to Completed with Errors.

C. The entire import is rolled back, and the job status is set to Failed.

D. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

Which two are matching rule types?

A. Matches Exactly

B. Matches with Tolerance

C. Suggested Match

D. Adjustment

E. One to One

Which statement is FALSE about calendars?

A. Calendars are associated with periods and organizationalunits.

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

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.