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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

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

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

2. Which statement regarding user-defined attributes is FALSE?

A) They can include calculated values.
B) They can be assigned default value.
C) You can assign access by user role.
D) You can no longer add/edit attributes after reconciliations are created.

3. You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

A) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
B) Click the Release button in the reconciliations to release it to the other team members.
C) In the Actions menu of the reconciliations, select Request Reassignment.
D) In User Preferences, change your status to Out of Office.

4. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

A) Enter a date for the adjustment.
B) Enter an adjustment amount.
C) Select the data source to adjust.
D) Select an Adjustment Type.

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

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

Solutions: