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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)

A) SWIFT MT940
B) XML
C) BAI
D) EDI

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

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

3. Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?

A) Transaction Matching Only
B) Account Analysis with Transaction Matching
C) Balance Comparison with Transaction Matching
D) Variance Analysis with Transaction Matching

4. Which two tasks can be performed using EPM Automate?

A) Set period status.
B) Load pre-mapped balances.
C) Import match types.
D) Export journals.

5. The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)

A) You do not have security access to all the transactions.
B) Journal adjustments created were not posted.
C) The data load for transactions was incomplete.
D) Currency exchanges rates are out of date.

Solutions: