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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. For which scenario could a match type with a single data source be appropriate?

A) variance analysis for current and prior period balances
B) matching bank and point-of-sale transactions
C) matching credits and debits for a clearing account
D) intercompany matching

2. Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?

A) Balance Comparison with Transaction Matching
B) Transaction Matching Only
C) Variance Analysis with Transaction Matching
D) Account Analysis with Transaction Matching

3. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?

A) The status is unchanged but a notification is sent to the related users.
B) The status reverts to Pending.
C) The status reverts to Open with Preparer.
D) The import fails.

4. Where do you navigate to configure power users access to profiles?

A) under Application, select Profiles
B) under Tools, select Access Control, then Power User Security
C) under Application, select Configuration, and then System Settings
D) under Application, select Configuration, and then Profile Segments

5. To which do you assign Holiday Rules?

A) calendars
B) periods
C) profiles
D) organizational units

Solutions: