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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

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

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

2. 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) Add a rule of the type Require Team Review to the Rules tab.
B) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
C) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
D) Do not select a Primary User for the Account Payable Reviewers team.

3. Which is true when you reopen a reconciliation?

A) You select the role to which it reopens to.
B) It reopens to the last reviewer.
C) It reopens to the service administrator.
D) It reopens to the preparer.

4. 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

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

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

Solutions: