Exam Name: | Oracle Account Reconciliation 2023 Implementation Essentials | ||
Exam Code: | 1z0-1087-23 Dumps | ||
Vendor: | Oracle | Certification: | Account Reconciliation |
Questions: | 79 Q&A's | Shared By: | dalton |
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?
Which statement about manual matching in transaction matching is FALSE?