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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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) Add John to the Reassignment Approvers security group.
C) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
D) In his User Preferences, John should select the Approve Reassignments option.

2. Which two tasks can be performed using EPM Automate?

A) Import match types.
B) Set period status.
C) Export journals.
D) Load pre-mapped balances.

3. Which statement is FALSE about reconciliations when the period is Closed?

A) Reconciliations with Pending status can start.
B) Reviewers can approve reconciliations under review.
C) You can load data to reconciliations for the period.
D) Preparers can submit reconciliations with Open status.

4. You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

A) Auto Approve
B) Confirmed
C) Suggested
D) Auto Submit

5. Which two statements are true about match types with Pending status?

A) You cannot edit the matching rules.
B) You can edit the data sources attributes.
C) You can perform matching on reconciliations for the match type.
D) You can load data to Pending reconciliations for the match type.

Solutions: