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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two are matching rule types?

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

2. Which is required for a valid profile?

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

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

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

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

5. How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?

A) Select a format with the Variance Analysis reconciliation method for the profile.
B) Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
C) On the currency tab, enable a currency bucket for that prior period balance.
D) Add a rule to the Rules tab.

Solutions: