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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

* A. Create a holiday rule and assign it to the organizational unit.
* B. Create a calendar and assign it to the organizational unit.
* C. Edit the due date in the reconciliations for the organizational unit.
* D. Add a rule to the Rules tab of the profiles for the reconciliations.
Answer: A

NEW QUESTION # 61
Which statement is always true of data loads from Data Management?

* A. You must select either Actual or Budget as the scenario for the data.
* B. If there is no change in the balance, the reconciliation is not updated.
* C. You cannot load data into reconciliations with a status of Closed.
* D. Only users with the administrator role can run data loads.
Answer: A

NEW QUESTION # 62
Which is NOT a step in configuring journals in Transaction Matching?

* A. define data source filters
* B. create journal columns
* C. map journal columns to data source attribute columns
* D. create journal templates
Answer: D

NEW QUESTION # 63
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?

* A. Variance Analysis
* B. Account Analysis
* C. Transaction Matching
* D. Balance Comparison
Answer: D

NEW QUESTION # 64
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. Data Management data load rule
* B. Supplemental Data Management form
* C. 'Import pre-mapped balances' option in the Periods page
* D. Smart View
Answer: A

NEW QUESTION # 65
......

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