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Download Oracle Account Reconciliation 2022 Implementation Professional Exam Dumps
NEW QUESTION 30
The objects within the match type refer to data sources, the data source attributes, the match processes, the rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as an existing match type?
- A. Objects from the import file overwrite objects with the same name in the system.
- B. Objects that exist in the system but not in the import file are deleted.
- C. Objects with the same name in the system as in the import file are not updated.
- D. New objects are created in the system from the objects in the import file if they do not exist.
Answer: B
NEW QUESTION 31
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?
- A. The import fails.
- B. The status is unchanged but a notification is sent to the related users.
- C. The status reverts to Pending.
- D. The status reverts to Open with Preparer.
Answer: D
NEW QUESTION 32
Which is true when you reopen a reconciliation?
- A. It reopens to the last reviewer.
- B. You select the role to which it reopens to.
- C. It reopens to the service administrator.
- D. It reopens to the preparer.
Answer: A
NEW QUESTION 33
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?
- A. Do not select a Primary User for the Account Payable Reviewers team.
- B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- C. Add a rule of the type Require Team Review to the Rules tab.
- D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
Answer: B
NEW QUESTION 34
Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?
- A. Transaction Matching Only
- B. Balance Comparison with Transaction Matching
- C. Account Analysis with Transaction Matching
- D. Variance Analysis with Transaction Matching
Answer: D
NEW QUESTION 35
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