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Account Reconciliation Oracle Account Reconciliation 2023 Implementation Professional

Oracle Account Reconciliation 2023 Implementation Professional

Last Update May 8, 2024
Total Questions : 79

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Questions 4

Which statement is FALSE about the review process in reconciliation compliance?

Options:

Reviewers are sent notifications.

You can have up to seven levels of review.

You can assign backup reviewers.

You can assign a team as reviewer.

Discussion 0

Questions 5

You are a preparer with the User role and you are going on vacation.

How can you assign responsibility for reconciliations currently open with you to the backup preparer?

Options:

In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

In User Preferences, change your status to Out of Office.

In the Actions menu of the reconciliations, select Request Reassignment.

Click the Release button in the reconciliations to release it to the other team members.

Discussion 0

Questions 6

Which statement about manual matching in transaction matching is FALSE?

Options:

You can manually match transactions only if the amounts are within the tolerance.

Transactions for which auto-matching rules did not find matches can be manually matched.

You must be a power user or service administrator to create manual matches.

You can create adjustments to balance a match set.

Discussion 0

Questions 7

Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

Options:

Source system

NZP

Include Null

Discussion 0

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