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| Section | Weight | Objectives |
|---|---|---|
| Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Define teams and workflow assignments - Set up calendars and periods - Create and manage formats |
| Managing Reconciliations | 20% | - Create different reconciliation types - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Use summary and group reconciliations |
| Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
| Configuring Transaction Matching | 15% | - Export adjustments and journals - Run auto-match and confirm results - Define matching rules and processes - Create match types and data sources |
| Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
1. Which is true when you reopen a reconciliation?
A) It reopens to the preparer.
B) You select the role to which it reopens to.
C) It reopens to the service administrator.
D) It reopens to the last reviewer.
2. You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
A) Suggested
B) Confirmed
C) Auto Approve
D) Auto Submit
3. Which two attribute types are required for each data source? (Choose two.)
A) Balancing Attribute
B) Calculation
C) Key Field
D) Accounting Date
4. Which statement is always true of data loads from Data Management?
A) Only users with the administrator role can run data loads.
B) If there is no change in the balance, the reconciliation is not updated.
C) You must select either Actual or Budget as the scenario for the data.
D) You cannot load data into reconciliations with a status of Closed.
5. Which is NOT a step in configuring journals in Transaction Matching?
A) create journal columns
B) create journal templates
C) define data source filters
D) map journal columns to data source attribute columns
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: B |
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