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Download Oracle Account Reconciliation 2022 Implementation Professional Exam Dumps

NEW QUESTION 28
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the primary user.
What characterizes the primary user?

• A. The primary user must approve the reconciliation before the preparer submits the reconciliation.
• B. The primary user can edit the reconciliation properties.
• C. The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.
• D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

Answer: D

NEW QUESTION 29
To which do you assign Holiday Rules?

• A. calendars
• B. profiles
• C. periods
• D. organizational units

Answer: A

NEW QUESTION 30
Which two statements are true about importing and exporting match types? (Choose two.)

• A. Match types are exported to a .zip folder.
• B. Match types are exported to comma-separated (CSV) files.
• C. Import can update match types with Approved status only.
• D. Import can update match types with Pending status only.

Answer: B,D

NEW QUESTION 31
Which statement about journals in transaction matching is FALSE?

• A. You create separate journal column mappings for adjustments and transactions.
• B. You create separate journal columns for each match type.
• C. For adjustments, the variance amount is exported to the Amount column.
• D. For transactions, you can apply a data source filter to the export.

Answer: C

NEW QUESTION 32
Which is NOT a step in the process for reconciliation compliance?

• A. confirm suggested matches
• B. execute automation like Automatic Recon and Rules
• C. load balances
• D. prepare reconciliations

Answer: A

NEW QUESTION 33
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