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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement about journals in transaction matching is FALSE?

A) You create separate journal columns for each match type.
B) You create separate journal column mappings for adjustments and transactions.
C) For transactions, you can apply a data source filter to the export.
D) For adjustments, the variance amount is exported to the Amount column.

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

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

3. You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

A) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
B) Click the Release button in the reconciliations to release it to the other team members.
C) In User Preferences, change your status to Out of Office.
D) In the Actions menu of the reconciliations, select Request Reassignment.

4. Which two statements are true about match types with Pending status?

A) You can edit the data sources attributes.
B) You cannot edit the matching rules.
C) You can perform matching on reconciliations for the match type.
D) You can load data to Pending reconciliations for the match type.

5. Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)

A) BAI
B) EDI
C) XML
D) SWIFT MT940

Solutions: