Online 1Z0-1087-25 Practice Test

Question 1

Which statement about loading pre-mapped balances is FALSE?

Options :

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

B : You must select a currency bucket for the import.

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

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

Answer: A

Question 2

Which two statements are true about Group reconciliations? (Choose two.)

Options :

A : Group reconciliations include other individual reconciliations as children.

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

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

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

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

Answer: A,C

Question 3

Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

Options :

A : Select the data source to adjust.

B : Select an Adjustment Type.

C : Enter an adjustment amount.

D : Enter a date for the adjustment.

Answer: A,B

Question 4

A profile’s properties have been modified and the changes saved. Which statement is correct?

Options :

A : Existing reconciliations that use the profile are not updated.

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

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

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

Answer: B

Question 5

Which two are auto-reconciliation methods? (Choose two.)

Options :

A : Balance Match (%tolerance)

B : No Data

C : Balance has not changed

D : Balance is zero and no activity

Answer: A,D

EXPERTY DESIGNED 1Z0-1087-25 PRACTICE TEST