1Z0-1087-26 practice question 3 of 10

Which is NOT a step in configuring journals in Transaction Matching?

Full set: 79 questions

Answer options

A: create journal columns

B: map journal columns to data source attribute columns

C: define data source filters Correct answer

D: create journal templates

Correct Answer:

C. define data source filters

Explanation

Configuring journals in Transaction Matching involves establishing how adjustments and unmatched transactions generate journal entries. This configuration sequence specifically requires creating journal columns, mapping those journal columns to data source attribute columns, and creating journal templates to format the output entries. Defining data source filters is part of configuring data sources and match processes, not the journal configuration process itself.

Why Incorrect

A. Creating journal columns is a required initial step to define the schema and attributes of the output journal entries.
B. Mapping journal columns to data source attributes is a necessary step to populate journal entry fields with transaction data.
D. Creating journal templates is a mandatory step that defines the layout and rules for generating journal entries.

References

- Oracle Fusion Cloud EPM

Setting Up and Administering Account Reconciliation

Section: "Configuring Journals in Transaction Matching"

Oracle Help Center.

- Oracle Financial Consolidation and Close / Account Reconciliation Cloud Service Documentation

Chapter: "Exporting Adjustments or Transactions as Journals".

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