1z0-1087-22 Practice Exam Questions with Answers Oracle Account Reconciliation 2022 Implementation Professional Certification

Transaction Matching Only

Variance Analysis with Transaction Matching

Balance Comparison with Transaction Matching

Account Analysis with Transaction Matching

A rule can set a reconciliation attribute to a specified value when the rule conditions are met.

You can use a saved filter as the condition in a rule.

Profiles inherit rules from their formats.

A profile can have a maximum of three rules.

On the currency tab, enable a currency bucket for that prior period balance.

Add a rule to the Rules tab.

Select a format with the Variance Analysis reconciliation method for the profile.

Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.

In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.

On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

Add a rule of the type Require Team Review to the Rules tab.

Do not select a Primary User for the Account Payable Reviewers team.

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

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

They can include calculated values.

You can assign access to attributes by user role.

currency buckets

account ids

organizational units

formats