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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which statement is always true of data loads from Data Management?
A) Only users with the administrator role can run data loads.
B) You cannot load data into reconciliations with a status of Closed.
C) If there is no change in the balance, the reconciliation is not updated.
D) You must select either Actual or Budget as the scenario for the data.
2. Which is required for a valid profile?
A) at least one rule
B) at least one level of review
C) at least one question
D) at least one currency bucket
3. What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?
A) The Data Management data load fails.
B) You are prompted whether to overwrite the pre-mapped balances.
C) The balances loaded through Data Management overwrite the pre-mapped balances.
D) The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
4. Which statement is true about saved filters?
A) Only service administrators can publish filters.
B) Saved Filters are public by default.
C) Only power users and service administrators can publish filters.
D) Any user can publish a saved filter that they created.
5. From which two dates defined in the period can you schedule reconciliations? (Choose two.)
A) end date
B) start date
C) close date
D) prior period end date
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,C |
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