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

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

3. Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

A) Auto-match can run automatically after the import is finished.
B) You can select comma or tab for delimiter, or enter a user-defined delimiter.
C) You select a separate load file for each data source.
D) You must select a match type for the import.
E) You can import transactions to a match type only if its status is Pending.

4. Which statement is FALSE of teams?

A) A team can have another team as a member.
B) Teams are assigned to profiles on the Workflow tab.
C) Teams can be assigned a primary user.
D) A user can belong to more than one team.

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

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

Solutions: