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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?

A) Worklist
B) Compliance Dashboard
C) Overview Dashboard
D) Reconciliations List

2. Which statement about manual matching in transaction matching is FALSE?

A) Transactions for which auto-matching rules did not find matches can be manually matched.
B) You can create adjustments to balance a match set.
C) You must be a power user or service administrator to create manual matches.
D) You can manually match transactions only if the amounts are within the tolerance.

3. Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?

A) Account Analysis
B) Variance Analysis
C) Transaction Matching
D) Balance Comparison

4. Which statement about loading pre-mapped balances is FALSE?

A) You must select a currency bucket for the import.
B) You can drill back to the ERP from the reconciliation screen.
C) You must select a period to which to load the balances.
D) You can import from either tab separated or comma separated files.

5. Which statement is FALSE about the review process in reconciliation compliance?

A) Reviewers are sent notifications.
B) You can have up to seven levels of review.
C) You can assign backup reviewers.
D) You can assign a team as reviewer.

Solutions: