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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two conditions can make a profile invalid? (Choose two.)

A) No preparer is assigned on the Workflow tab.
B) Aging limits have not been specified.
C) No currency buckets are enabled.
D) The Normal Balance setting does not match the account type.

2. In which location do you configure rules for reconciliation compliance transactions?

A) Reconciliation
B) Format
C) Match Type
D) Profile

3. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A) You want to import one concatenated field from the source file, rather than two separate fields.
B) You are loading data to the Reporting currency bucket.
C) Your data includes fields with blank values.
D) You are loading more than 1000 transactions.

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

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

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

Solutions: