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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. 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) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
B) Add a rule of the type Require Team Review to the Rules tab.
C) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
D) Do not select a Primary User for the Account Payable Reviewers team.
2. Which is NOT a step in configuring journals in Transaction Matching?
A) create journal templates
B) define data source filters
C) create journal columns
D) map journal columns to data source attribute columns
3. Which is the minimum user security role required to edit profiles?
A) Viewer
B) Service Administrator
C) Power User
D) User
4. Which two statements are true about match types with Pending status?
A) You can load data to Pending reconciliations for the match type.
B) You can perform matching on reconciliations for the match type.
C) You cannot edit the matching rules.
D) You can edit the data sources attributes.
5. You want to require that preparers answer a question certifying that they followed the company accounting
policies in preparing the reconciliation.
Where do you add the questions?
A) to the reconciliation
B) to the format
C) to the profile
D) to the match type
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B |
