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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. To which do you assign default currencies?

A) organizational units
B) account ids
C) currency buckets
D) formats

2. From which two dates defined in the period can you schedule reconciliations? (Choose two.)

A) prior period end date
B) close date
C) end date
D) start date

3. Where do you navigate to configure power users access to profiles?

A) under Application, select Profiles
B) under Tools, select Access Control, then Power User Security
C) under Application, select Configuration, and then Profile Segments
D) under Application, select Configuration, and then System Settings

4. 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) Data Management data load rule
C) Supplemental Data Management form
D) 'Import pre-mapped balances' option in the Periods page

5. When would you use the Variance Analysis reconciliation method?

A) To explain the difference in balances from the standards set by an organization in its budget.
B) To explain the difference in balances within the same account over different periods.
C) To justify each detail line of the total balance for the period.
D) To reconcile the same balance across general ledgers that follow different governing rules.

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B,C

Question # 3 Answer: D

Question # 4 Answer: B

Question # 5 Answer: D