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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?

A) In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
B) In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.
C) In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'.
D) Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

2. Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?

A) Transaction Matching Only
B) Account Analysis with Transaction Matching
C) Balance Comparison with Transaction Matching
D) Variance Analysis with Transaction Matching

3. Which rule runs during the post-processing of data loads?

A) Send Email On Update
B) Auto Submit Reconciliation
C) Copy Transactions
D) Create Reconciliations
E) Auto Match Transactions

4. Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

A) You must select a match type for the import.
B) You select a separate load file for each data source.
C) Auto-match can run automatically after the import is finished.
D) You can select comma or tab for delimiter, or enter a user-defined delimiter.
E) You can import transactions to a match type only if its status is Pending.

5. Which statement is true for profiles that have a Quarterly frequency selected?

A) You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
B) The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
C) They must be assigned a quarterly calendar.
D) You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods.

Solutions: