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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which expression do you include in the Expression field of the Amount column in an import format to ensure
that zero balances are loaded?

A) 0
B) Include Null
C) Source system
D) NZP

2. Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)

A) XML
B) SWIFT MT940
C) BAI
D) EDI

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

4. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A) Your data includes fields with blank values.
B) You are loading data to the Reporting currency bucket.
C) You are loading more than 1000 transactions.
D) You want to import one concatenated field from the source file, rather than two separate fields.

5. Which two are auto-reconciliation methods? (Choose two.)

A) Balance Match (%tolerance)
B) Balance is zero and no activity
C) No Data
D) Balance has not changed

Solutions: