1Z0-1087-21 試験問題を無料オンラインアクセス

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 reconcile the same balance across general ledgers that follow different governing rules.
• C.To explain the difference in balances from the standards set by an organization in its budget.
• D.To justify each detail line of the total balance for the period.

What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

• A.The balances loaded through Data Management overwrite the pre-mapped balances.
• B.The Data Management data load fails.
• C.You are prompted whether to overwrite the pre-mapped balances.
• D.The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

Which two conditions can make a profile invalid? (Choose two.)

• A.The Normal Balance setting does not match the account type.
• B.No preparer is assigned on the Workflow tab.
• C.Aging limits have not been specified.
• D.No currency buckets are enabled.

To which do you assign Holiday Rules?

• A.calendars
• B.profiles
• C.organizational units
• D.periods

When can you run auto-matching for a transaction matching reconciliation?

• A.after you load transactions to the reconciliation data sources
• B.after the period end date is reached
• C.after the reconciliation status changes to Open With Preparer
• D.after the reconciliation meets its start date