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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. 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) Do not select a Primary User for the Account Payable Reviewers team.
B) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
C) Add a rule of the type Require Team Review to the Rules tab.
D) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
2. The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
A) The data load for transactions was incomplete.
B) Journal adjustments created were not posted.
C) You do not have security access to all the transactions.
D) Currency exchanges rates are out of date.
3. You want to require that preparers answer a question certifying that they followed the company accounting
policies in preparing the reconciliation.
Where do you add the questions?
A) to the format
B) to the reconciliation
C) to the profile
D) to the match type
4. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?
A) Reconciliations List
B) Overview Dashboard
C) Worklist
D) Compliance Dashboard
5. 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) In his User Preferences, John should select the Approve Reassignments option.
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) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
By Pamela
