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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two statements are true about reconciliation compliance filters?

A) They allow you to save columns to view records on the screen.
B) They can control the records that you see in the list views.
C) You can apply them against unmatched transactions.
D) They can be used by the rules engine.

2. Which three fields are required in a load file for pre-mapped balances?

A) Reconciliation ID
B) Amount
C) Currency Code
D) Currency Bucket
E) Entity
F) Period

3. Which two are tasks that can be performed using EPM Automate? (Choose two.)

A) import premapped data
B) export balances
C) export journals
D) set period status

4. Which statement is true for profiles that have a Quarterly frequency selected?

A) They must be assigned a quarterly calendar.
B) You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
C) The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
D) You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods.

5. Which is the minimum user security role required to edit profiles?

A) Viewer
B) Service Administrator
C) User
D) Power User

Solutions: