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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

A) Select an Adjustment Type.
B) Enter an adjustment amount.
C) Enter a date for the adjustment.
D) Select the data source to adjust.

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

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

3. Which statement about loading pre-mapped balances is FALSE?

A) You must select a period to which to load the balances.
B) You must select a currency bucket for the import.
C) You can drill back to the ERP from the reconciliation screen.
D) You can import from either tab separated or comma separated files.

4. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?

A) The status is unchanged but a notification is sent to the related users.
B) The status reverts to Open with Preparer.
C) The import fails.
D) The status reverts to Pending.

5. To which do you assign Holiday Rules?

A) calendars
B) periods
C) profiles
D) organizational units

Solutions: