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Oracle Account Reconciliation 2023 Implementation Professional

Last Update Apr 25, 2024
Total Questions : 79

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Oracle Account Reconciliation 2023 Implementation Professional Questions and Answers

Questions 1

Which is true when you reopen a reconciliation?

Options:

A.

It reopens to the service administrator.

B.

It reopens to the last reviewer.

C.

You select the role to which it reopens to.

D.

It reopens to the preparer.

Questions 2

You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.

Which option should you choose for the Match Status?

Options:

A.

Suggested

B.

Auto Approve

C.

Auto Submit

D.

Confirmed

Questions 3

In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.

Which action should you perform?

Options:

A.

In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.

B.

On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

C.

Add a rule of the type Require Team Review to the Rules tab.

D.

Do not select a Primary User for the Account Payable Reviewers team.

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