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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. For which scenario could a match type with a single data source be appropriate?

A) matching bank and point-of-sale transactions
B) intercompany matching
C) variance analysis for current and prior period balances
D) matching credits and debits for a clearing account

2. Which two options indicate the minimum and respectively the maximum number of currency buckets you can
enable? (Choose two.)

A) two
B) three
C) one
D) four

3. To which do you assign Holiday Rules?

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

4. In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?

A) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
B) Do not select a Primary User for the Account Payable Reviewers team.
C) Add a rule of the type Require Team Review to the Rules tab.
D) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.

5. Which statement is FALSE of teams?

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

Solutions: