1z0-1087-23 無料問題集「Oracle Account Reconciliation 2023 Implementation Professional」

（A）Edit the due date in the reconciliations for the organizational unit.

（B）Add a rule to the Rules tab of the profiles for the reconciliations.

（C）Create a calendar and assign it to the organizational unit.

（D）Create a holiday rule and assign it to the organizational unit.

（A）end date

（B）start date

（C）prior period end date

（D）close date

（A）Accounting Date

（B）Calculation

（C）Balancing Attribute

（D）Key Field

（A）In User Preferences, change your status to Out of Office.

（B）In the Actions menu of the reconciliations, select Request Reassignment.

（C）Click the Release button in the reconciliations to release it to the other team members.

（D）In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

（A）Summary reconciliations include other individual reconciliations as children.

（B）The Group Detail tab shows transactions for the sub segments.

（C）The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

（D）You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

（A）Auto-match can run automatically after the import is finished.

（B）You can import transactions to a match type only if its status is Pending.

（C）You select a separate load file for each data source.

（D）You must select a match type for the import.

（E）You can select comma or tab for delimiter, or enter a user-defined delimiter.

（A）#team

（B）#dependents

（C）#team_children

（D）#team_items

（A）You can assign a team as reviewer.

（B）You can assign backup reviewers.

（C）You can have up to seven levels of review.

（D）Reviewers are sent notifications.