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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

A) Balance is normal
B) Balance is zero
C) No transactions
D) Zero activity
E) Unexplained difference is zero

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

A) create journal columns
B) create journal templates
C) define data source filters
D) map journal columns to data source attribute columns

3. Which two statements are true about match types with Pending status?

A) You cannot edit the matching rules.
B) You can perform matching on reconciliations for the match type.
C) You can load data to Pending reconciliations for the match type.
D) You can edit the data sources attributes.

4. In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?

A) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
B) Do not select a Primary User for the Account Payable Reviewers team.
C) Add a rule of the type Require Team Review to the Rules tab.
D) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

5. In which location do you configure rules for reconciliation compliance transactions?

A) Format
B) Match Type
C) Reconciliation
D) Profile

Solutions: