1Z0-1087-21 試験問題を無料オンラインアクセス

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

• A.Enter a date for the adjustment.
• B.Enter an adjustment amount.
• C.Select an Adjustment Type.
• D.Select the data source to adjust.

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

• A.Existing reconciliations that use the profile are not updated.
• B.Existing reconciliations that use the profile are updated after approval by a system administrator.
• C.Existing reconciliations with Pending status that use the profile are updated with the changes.
• D.Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.

The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

• A.The data load for transactions was incomplete.
• B.You do not have security access to all the transactions.
• C.Journal adjustments created were not posted.
• D.Currency exchanges rates are out of date.

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?

• A.Objects with the same name in the system as in the import file are not updated.
• B.Objects that exist in the system but not in the import file are deleted.
• C.Objects from the import file overwrite objects with the same name in the system.
• D.New objects are created in the system from the objects in the import file if they do not exist.

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

• A.Matched In Transit
• B.It is excluded from the report
• C.Unmatched Supported
• D.Unmatched