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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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) Suggested
B) Auto Submit
C) Confirmed
D) Auto Approve

2. Where do you navigate to configure power users access to profiles?

A) under Application, select Configuration, and then System Settings
B) under Application, select Configuration, and then Profile Segments
C) under Application, select Profiles
D) under Tools, select Access Control, then Power User Security

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

4. Which statement regarding user-defined attributes is FALSE?

A) They can be assigned default value.
B) You can no longer add/edit attributes after reconciliations are created.
C) You can assign access by user role.
D) They can include calculated values.

5. Which ability does NOT belong to users with the Power User role?

A) prepare reconciliations
B) edit profiles to which they are assigned access
C) edit formats to which they are assigned access
D) review reconciliations

Solutions: