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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question 1

You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A. Your data includes fields with blank values.
B. You are loading more than 1000 transactions.
C. You are loading data to the Reporting currency bucket.
D. You want to import one concatenated field from the source file, rather than two separate fields.

Question 2

You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?

A. Smart View
B. Supplemental Data Management form
C. 'Import pre-mapped balances' option in the Periods page
D. Data Management data load rule

Question 3

Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

A. reconciliations that have amortizing transactions
B. reconciliations that are typically zero balance accounts with low activity
C. reconciliations with 2 or more data sources, like a cash or accounts receivable account
D. accounts with high volumes of data
E. reconciliations with a single data source, like a clearing account

Question 4

Which is required for a valid profile?

A. at least one level of review
B. at least one question
C. at least one currency bucket
D. at least one rule

Question 5

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

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

Solutions: