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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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.

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

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

3. Which two tasks can be performed using EPM Automate?

A) Set period status.
B) Load pre-mapped balances.
C) Import match types.
D) Export journals.

4. Which statement is FALSE about the profile segments?

A) The profile segments specify the level at which the organization reconcile account balances.
B) You cannot change the profile segments after you have loaded profiles.
C) The profile segments control the mapping of balances to reconciliations.
D) The profile segments are configured as part of the system attributes,

5. Which is required for a valid profile?

A) at least one rule
B) at least one currency bucket
C) at least one question
D) at least one level of review

Solutions: