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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?

A) Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
B) Select a format with the Variance Analysis reconciliation method for the profile.
C) On the currency tab, enable a currency bucket for that prior period balance.
D) Add a rule to the Rules tab.

2. You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

A) Suggested
B) Auto Approve
C) Auto Submit
D) Confirmed

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

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

4. Which statement about rules is FALSE?

A) A profile can have a maximum of three rules.
B) You can use a saved filter as the condition in a rule.
C) Profiles inherit rules from their formats.
D) A rule can set a reconciliation attribute to a specified value when the rule conditions are met.

5. Which two statements are true about importing and exporting match types? (Choose two.)

A) Match types are exported to comma-separated (CSV) files.
B) Import can update match types with Approved status only.
C) Import can update match types with Pending status only.
D) Match types are exported to a .zip folder.

Solutions: