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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. A profile's properties have been modified and the changes saved. Which statement is correct?

A) Existing reconciliations that use the profile are updated after approval by a system administrator.
B) Existing reconciliations with Pending status that use the profile are updated with the changes.
C) Existing reconciliations that use the profile are not updated.
D) Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.

2. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?

A) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
B) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
C) In his User Preferences, John should select the Approve Reassignments option.
D) Add John to the Reassignment Approvers security group.

3. The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)

A) Currency exchanges rates are out of date.
B) The data load for transactions was incomplete.
C) Journal adjustments created were not posted.
D) You do not have security access to all the transactions.

4. In which row does an unmatched transaction with an accounting date of April 30th display in the period-end
reconciliation for May 31?

A) It is excluded from the report
B) Unmatched
C) Unmatched Supported
D) Matched In Transit

5. Which two statements are true about Group reconciliations? (Choose two.)

A) The Group Detail tab shows data for the group reconciliation sub segments.
B) Group reconciliations include other individual reconciliations as children.
C) You can import balances into periods as pre-mapped data.
D) You cannot use Data Management to import balances for group reconciliations.
E) The format for the reconciliation must be enabled for Group Reconciliation.

Solutions: