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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement is FALSE about calendars?

A) One period may have many calendars to reflect different date configurations for the period.
B) An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates.
C) Calendars are associated with periods and organizational units.
D) Calendars set the dates and frequencies for each period.

2. The objects within the match type refer to data sources, the data source attributes, the match processes, the
rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
an existing match type?

A) Objects that exist in the system but not in the import file are deleted.
B) Objects from the import file overwrite objects with the same name in the system.
C) New objects are created in the system from the objects in the import file if they do not exist.
D) Objects with the same name in the system as in the import file are not updated.

3. Which two statements are true about reconciliation compliance filters?

A) They can be used by the rules engine.
B) You can apply them against unmatched transactions.
C) They allow you to save columns to view records on the screen.
D) They can control the records that you see in the list views.

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) Do not select a Primary User for the Account Payable Reviewers team.
B) Add a rule of the type Require Team Review to the Rules tab.
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.

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

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

Solutions: