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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?

A) They display in both the Reconciliations list and the Matching list.
B) You must create profiles for them.
C) They do not participate in period-end compliance workflow.
D) They do not need to be created for periods.

2. What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?

A) The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
B) The Data Management data load fails.
C) The balances loaded through Data Management overwrite the pre-mapped balances.
D) You are prompted whether to overwrite the pre-mapped balances.

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

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

4. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A) Add a rule to the Rules tab of the profiles for the reconciliations.
B) Edit the due date in the reconciliations for the organizational unit.
C) Create a holiday rule and assign it to the organizational unit.
D) Create a calendar and assign it to the organizational unit.

5. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?

A) The import fails.
B) The status reverts to Pending.
C) The status is unchanged but a notification is sent to the related users.
D) The status reverts to Open with Preparer.

Solutions: