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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two are matching rule types?

A) One to One
B) Matches Exactly
C) Matches with Tolerance
D) Adjustment
E) Suggested Match

2. Which is NOT a step in configuring journals in Transaction Matching?

A) create journal templates
B) create journal columns
C) define data source filters
D) map journal columns to data source attribute columns

3. Which statement is FALSE about Summary reconciliations?

A) You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
B) Summary reconciliations include other individual reconciliations as children.
C) The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
D) The Group Detail tab shows transactions for the sub segments.

4. Which two are properties of the organizational unit? (Choose two.)

A) language
B) calendar
C) tax jurisdiction
D) work days

5. An error occurs during an import transactions job for a match type. What is the result of the job?

A) The job deletes all match type transactions, and the job status is set to Failed and Deleted,
B) Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.
C) The entire import is rolled back, and the job status is set to Failed.
D) The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

Solutions: