Practice Examples and Dumps & Tips for 2022 Latest 1Z0-1087-21 Valid Tests Dumps [Q11-Q28]

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Practice Examples and Dumps & Tips for 2022 Latest 1Z0-1087-21 Valid Tests Dumps

Latest [Apr 21, 2022] 100% Passing Guarantee – Brilliant 1Z0-1087-21 Exam Questions PDF

NEW QUESTION 11
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

Unexplained difference is zero

Balance is zero

Zero activity

Balance is normal

No transactions

NEW QUESTION 12
Which rule runs during the post-processing of data loads?

Send Email On Update

Create Reconciliations

Copy Transactions

Auto Match Transactions

Auto Submit Reconciliation

NEW QUESTION 13
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

The Data Management data load fails.

You are prompted whether to overwrite the pre-mapped balances.

The balances loaded through Data Management overwrite the pre-mapped balances.

The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

NEW QUESTION 14
A profile’s properties have been modified and the changes saved. Which statement is correct?

Existing reconciliations that use the profile are not updated.

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

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

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

NEW QUESTION 15
When would you use the Variance Analysis reconciliation method?

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

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

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

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

NEW QUESTION 16
Which statement regarding user-defined attributes is FALSE?

You can assign access by user role.

They can include calculated values.

They can be assigned default value.

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

NEW QUESTION 17
Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)

two

four

one

three

NEW QUESTION 18
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)

SWIFT MT940

BAI

EDI

XML

NEW QUESTION 19
What happens when you select the Key option for a data source attribute?

Transactions with the same key attributes cannot be loaded.

The attribute is hidden from users.

Transactions are sorted by the attribute.

Values are required for the attribute.

NEW QUESTION 20
You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation.
Where do you add the questions?

to the match type

to the profile

to the reconciliation

to the format

NEW QUESTION 21
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

Select the data source to adjust.

Select an Adjustment Type.

Enter an adjustment amount.

Enter a date for the adjustment.

NEW QUESTION 22
Which two are auto-reconciliation methods? (Choose two.)

Balance Match (%tolerance)

No Data

Balance has not changed

Balance is zero and no activity

NEW QUESTION 23
Which is the minimum user security role required to edit profiles?

Service Administrator

User

Power User

Viewer

NEW QUESTION 24
Which two are matching rule types?

Matches Exactly

Matches with Tolerance

Suggested Match

Adjustment

One to One

NEW QUESTION 25
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

It is excluded from the report

Unmatched Supported

Matched In Transit

Unmatched

NEW QUESTION 26
Which statement is always true of data loads from Data Management?

You must select either Actual or Budget as the scenario for the data.

You cannot load data into reconciliations with a status of Closed.

Only users with the administrator role can run data loads.

If there is no change in the balance, the reconciliation is not updated.

NEW QUESTION 27
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

Currency exchanges rates are out of date.

Journal adjustments created were not posted.

You do not have security access to all the transactions.

The data load for transactions was incomplete.

NEW QUESTION 28
Which keyword in a Teams import file identifies the section with the team members?

#team_children

#team

#team_items

#dependents

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