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?
Click on the arrows to vote for the correct answer
A. B. C. D.B.
https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdfThe correct answer is B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
Explanation: In Oracle Account Reconciliation Cloud, a reconciliation profile is a collection of settings that determine how reconciliations are performed for a specific account or set of accounts. When setting up a reconciliation profile, one of the key decisions is how to manage the review and approval process for reconciliations.
In this scenario, the requirement is to ensure that ALL members of the Account Payable Reviewers team approve the reconciliation before it is considered complete. To achieve this, the "All Reviewers" option should be selected in the "Require Action By" field on the Workflow tab of the profile.
Option A, adding instructions to the Instructions tab, does not ensure that all team members actually review and approve the reconciliation. It simply provides guidance on what should be done.
Option C, adding a "Require Team Review" rule to the Rules tab, is not necessary in this case since the workflow setting can achieve the desired outcome.
Option D, not selecting a Primary User for the Account Payable Reviewers team, would prevent any members of the team from being assigned to review the reconciliation, which is not the desired outcome.
Therefore, the correct answer is B, selecting "All Reviewers" in the "Require Action By" field on the Workflow tab of the reconciliation profile.