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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which rule runs during the post-processing of data loads?

A) Auto Match Transactions
B) Send Email On Update
C) Create Reconciliations
D) Copy Transactions
E) Auto Submit Reconciliation

2. When can you run auto-matching for a transaction matching reconciliation?

A) after the reconciliation meets its start date
B) after you load transactions to the reconciliation data sources
C) after the period end date is reached
D) after the reconciliation status changes to Open With Preparer

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

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

4. Which is required for a valid profile?

A) at least one question
B) at least one rule
C) at least one level of review
D) at least one currency bucket

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

Solutions: