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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. To which do you assign default currencies?

A) formats
B) account ids
C) organizational units
D) currency buckets

2. An error occurs during an import transactions job for a match type. What is the result of the job?

A) The entire import is rolled back, and the job status is set to Failed.
B) The job deletes all match type transactions, and the job status is set to Failed and Deleted,
C) The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
D) Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.

3. Which is NOT a step in the process for reconciliation compliance?

A) load balances
B) prepare reconciliations
C) execute automation like Automatic Recon and Rules
D) confirm suggested matches

4. Which statement is FALSE about calendars?

A) Calendars set the dates and frequencies for each period.
B) An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates.
C) One period may have many calendars to reflect different date configurations for the period.
D) Calendars are associated with periods and organizational units.

5. You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

A) In User Preferences, change your status to Out of Office.
B) In the Actions menu of the reconciliations, select Request Reassignment.
C) Click the Release button in the reconciliations to release it to the other team members.
D) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

Solutions: