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Download Oracle Account Reconciliation 2022 Implementation Professional Exam Dumps

NEW QUESTION 31
Which is the minimum user security role required to edit profiles?

  • A. Service Administrator
  • B. Viewer
  • C. Power User
  • D. User

Answer: D

 

NEW QUESTION 32
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

  • A. Currency exchanges rates are out of date.
  • B. Journal adjustments created were not posted.
  • C. You do not have security access to all the transactions.
  • D. The data load for transactions was incomplete.

Answer: B,C

 

NEW QUESTION 33
Which statement is FALSE about Summary reconciliations?

  • A. The Group Detail tab shows transactions for the sub segments.
  • B. Summary reconciliations include other individual reconciliations as children.
  • C. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
  • D. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

Answer: A

 

NEW QUESTION 34
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

  • A. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.
  • B. In his User Preferences, John should select the Approve Reassignments option.
  • C. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
  • D. Add John to the Reassignment Approvers security group.

Answer: A

 

NEW QUESTION 35
......

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