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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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.

2. Which statement about journals in transaction matching is FALSE?

A) For adjustments, the variance amount is exported to the Amount column.
B) You create separate journal column mappings for adjustments and transactions.
C) For transactions, you can apply a data source filter to the export.
D) You create separate journal columns for each match type.

3. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?

A) Compliance Dashboard
B) Reconciliations List
C) Worklist
D) Overview Dashboard

4. Which is NOT a step in configuring journals in Transaction Matching?

A) create journal templates
B) define data source filters
C) map journal columns to data source attribute columns
D) create journal columns

5. Which two are tasks that can be performed using EPM Automate? (Choose two.)

A) export balances
B) set period status
C) export journals
D) import premapped data

Solutions: