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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two attribute types are required for each data source? (Choose two.)

A) Accounting Date
B) Calculation
C) Balancing Attribute
D) Key Field

2. What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?

A) The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
B) The balances loaded through Data Management overwrite the pre-mapped balances.
C) The Data Management data load fails.
D) You are prompted whether to overwrite the pre-mapped balances.

3. 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) Add a rule of the type Require Team Review to the Rules tab.
B) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
C) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
D) Do not select a Primary User for the Account Payable Reviewers team.

4. Which property of profiles is set automatically when you select the format for the profile?

A) Process
B) Method
C) Account Type
D) Normal Balance

5. When would you use the Variance Analysis reconciliation method?

A) To justify each detail line of the total balance for the period.
B) To explain the difference in balances within the same account over different periods.
C) To explain the difference in balances from the standards set by an organization in its budget.
D) To reconcile the same balance across general ledgers that follow different governing rules.

Solutions: