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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

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

A) You can create adjustments to balance a match set.
B) Transactions for which auto-matching rules did not find matches can be manually matched.
C) You can manually match transactions only if the amounts are within the tolerance.
D) You must be a power user or service administrator to create manual matches.

2. 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) Do not select a Primary User for the Account Payable Reviewers team.
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) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

3. A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?

A) The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
B) The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
C) The primary user can edit the reconciliation properties.
D) The primary user must approve the reconciliation before the preparer submits the reconciliation.

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

5. Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

A) Balance is normal
B) Zero activity
C) Unexplained difference is zero
D) Balance is zero
E) No transactions

Solutions: