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?