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Account Reconciliation Oracle Account Reconciliation 2022 Implementation Professional

Oracle Account Reconciliation 2022 Implementation Professional

Last Update Sep 13, 2023
Total Questions : 77

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Questions 4

Which two statements are correct about deleting reconciliations? (Choose two.)

Options:

A.  

The reconciliation status must be Pending.

B.  

Only the preparer of the reconciliation can delete the reconciliation.

C.  

The balances loaded for a period are not deleted when the reconciliation is deleted.

D.  

Only a Service Administrator or a Power User can delete a reconciliation.

Discussion 0
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Questions 5

You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation.

Where do youadd the questions?

Options:

A.  

to the match type

B.  

to the profile

C.  

to the reconciliation

D.  

to the format

Discussion 0
Questions 6

Which is NOT an attribute type for reconciliation compliance attributes?

Options:

A.  

Yes/No

B.  

True/False

C.  

Number

D.  

Location

Discussion 0
Questions 7

Which two rule types are available in profiles? (Choose two.)

Options:

A.  

Flag As Needs Attention

B.  

Auto Approve Reconciliation

C.  

Require Reconciliation Attachment

D.  

Delete Reconciliation

E.  

Copy Transactions from Prior Reconciliation

Discussion 0
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