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Account Reconciliation Oracle Account Reconciliation 2023 Implementation Essentials

Oracle Account Reconciliation 2023 Implementation Essentials

Last Update Dec 22, 2024
Total Questions : 79

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Questions 2

An error occurs during an import transactions job for a match type. What is the result of the job?

Options:

The job deletes all match type transactions, and the job status is set to Failed and Deleted,

Successfully imported transactions are committed to the system, failed transactions are logged, and the job status is set to Completed with Errors.

The entire import is rolled back, and the job status is set to Failed.

The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

Discussion 0

Questions 3

You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation.

Where do you add the questions?

Options:

to the match type

to the profile

to the reconciliation

to the format

Discussion 0

Questions 4

Which rule runs during the post-processing of data loads?

Options:

Send Email On Update

Create Reconciliations

Copy Transactions

Auto Match Transactions

Auto Submit Reconciliation

Discussion 0

Questions 5

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

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