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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
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. Add John to the Reassignment Approvers security group.
D. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

Answer: A

NEW QUESTION # 48
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

A. You are prompted whether to overwrite the pre-mapped balances.
B. The Data Management data load fails.
C. The balances loaded through Data Management overwrite the pre-mapped balances.
D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

Answer: C

NEW QUESTION # 49
For which scenario could a match type with a single data source be appropriate?

A. matching bank and point-of-sale transactions
B. variance analysis for current and prior period balances
C. intercompany matching
D. matching credits and debits for a clearing account

Answer: D

NEW QUESTION # 50
Which two are tasks that can be performed using EPM Automate? (Choose two.)

A. export balances
B. import premapped data
C. set period status
D. export journals

Answer: A,B

NEW QUESTION # 51
Which two are matching rule types?

A. Matches Exactly
B. Adjustment
C. One to One
D. Suggested Match
E. Matches with Tolerance

Answer: B,D

NEW QUESTION # 52
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