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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. What happens when you select the Key option for a data source attribute?

A) The attribute is hidden from users.
B) Transactions with the same key attributes cannot be loaded.
C) Values are required for the attribute.
D) Transactions are sorted by the attribute.

2. How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?

A) On the currency tab, enable a currency bucket for that prior period balance.
B) Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
C) Add a rule to the Rules tab.
D) Select a format with the Variance Analysis reconciliation method for the profile.

3. For which scenario could a match type with a single data source be appropriate?

A) matching credits and debits for a clearing account
B) variance analysis for current and prior period balances
C) intercompany matching
D) matching bank and point-of-sale transactions

4. Which keyword in a Teams import file identifies the section with the team members?

A) #team_items
B) #dependents
C) #team
D) #team_children

5. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?

A) You must create profiles for them.
B) They display in both the Reconciliations list and the Matching list.
C) They do not need to be created for periods.
D) They do not participate in period-end compliance workflow.

Solutions: