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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A) Create a holiday rule and assign it to the organizational unit.
B) Edit the due date in the reconciliations for the organizational unit.
C) Create a calendar and assign it to the organizational unit.
D) Add a rule to the Rules tab of the profiles for the reconciliations.

2. Which two rule types are available in profiles? (Choose two.)

A) Delete Reconciliation
B) Copy Transactions from Prior Reconciliation
C) Require Reconciliation Attachment
D) Auto Approve Reconciliation
E) Flag As Needs Attention

3. Which is NOT an attribute type for reconciliation compliance attributes?

A) Location
B) Number
C) True/False
D) Yes/No

4. To which do you assign Holiday Rules?

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

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

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

Solutions: