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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which two tasks can be performed using EPM Automate?

• A. Set period status.
• B. Import match types.
• C. Export journals.
• D. Load pre-mapped balances.

Answer: B,C
NEW QUESTION # 11
From which two dates defined in the period can you schedule reconciliations? (Choose two.)

• A. start date
• B. close date
• C. end date
• D. prior period end date

Answer: B,C
NEW QUESTION # 12
Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)

• A. two
• B. three
• C. four
• D. one

Answer: B,D
NEW QUESTION # 13
Which statement is true regarding the Normal Balance attribute in a profile?

• A. When it is selected, reconciliations display a warning if their balance is zero.
• B. Reconciliations display a warning if the balance type is other than expected.
• C. It is assigned automatically based on the account type.
• D. Preparers cannot save a reconciliation if the balance type is other than expected.

Answer: B
NEW QUESTION # 14
Which two statements are true about Group reconciliations? (Choose two.)

• A. The format for the reconciliation must be enabled for Group Reconciliation.
• B. You can import balances into periods as pre-mapped data.
• C. You cannot use Data Management to import balances for group reconciliations.
• D. Group reconciliations include other individual reconciliations as children.
• E. The Group Detail tab shows data for the group reconciliation sub segments.

Answer: A,B
NEW QUESTION # 15
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