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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two statements are true about importing and exporting match types? (Choose two.)

A) Match types are exported to a .zip folder.
B) Import can update match types with Pending status only.
C) Import can update match types with Approved status only.
D) Match types are exported to comma-separated (CSV) files.

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

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

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

4. Which statement is FALSE about the profile segments?

A) The profile segments control the mapping of balances to reconciliations.
B) The profile segments are configured as part of the system attributes,
C) You cannot change the profile segments after you have loaded profiles.
D) The profile segments specify the level at which the organization reconcile account balances.

5. To which do you assign Holiday Rules?

A) calendars
B) periods
C) organizational units
D) profiles

Solutions: