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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

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

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

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

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

3. In which location do you configure rules for reconciliation compliance transactions?

A) Match Type
B) Format
C) Reconciliation
D) Profile

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

5. You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

A) Confirmed
B) Auto Submit
C) Suggested
D) Auto Approve

Solutions: