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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. For which scenario could a match type with a single data source be appropriate?

A) variance analysis for current and prior period balances
B) matching credits and debits for a clearing account
C) intercompany matching
D) matching bank and point-of-sale transactions

2. From which two dates defined in the period can you schedule reconciliations? (Choose two.)

A) close date
B) prior period end date
C) start date
D) end date

3. Which two are tasks that can be performed using EPM Automate? (Choose two.)

A) export journals
B) set period status
C) export balances
D) import premapped data

4. Which two conditions can make a profile invalid? (Choose two.)

A) No preparer is assigned on the Workflow tab.
B) No currency buckets are enabled.
C) Aging limits have not been specified.
D) The Normal Balance setting does not match the account type.

5. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?

A) In his User Preferences, John should select the Approve Reassignments option.
B) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
C) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
D) Add John to the Reassignment Approvers security group.

Solutions: