1Z0-1087-22 Online Practice Questions and Answers

In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

A. It is excluded from the report

B. Unmatched Supported

C. Matched In Transit

D. Unmatched

Which statement is true about saved filters?

A. Any user can publish a saved filter that they created.

B. Saved Filters are public by default.

C. Only power users and service administrators can publish filters.

D. Only service administrators can publish filters.

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

To which do you assign Holiday Rules?

A. profiles

B. calendars

C. organizational units

D. periods

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

A. Currency Code

B. Currency Bucket

C. Period

D. Reconciliation ID

E. Entity

F. Amount

Which statement is FALSE regarding user-defined attributes?

A. You can no longer add/edit attributes afterreconciliations are created.

B. They can be added to formats, profiles, and transactions.

C. They can include calculated values.

D. You can assign access to attributes by user role.

When would you use the Variance Analysis reconciliation method?

A. To explain the difference in balances within the same account over different periods.

B. To explain the difference in balances from the standards set by an organization in its budget.

C. To reconcile the same balance across general ledgers that follow different governing rules.

D. To justify each detail line of the total balance for the period.