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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Reconciliations | 20% | - Use summary and group reconciliations - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Create different reconciliation types |
| Topic 2: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Load balances and transactions - Import via Data Management and Data Integration |
| Topic 3: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
| Topic 4: Configuring Reconciliation Compliance | 25% | - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods - Create and manage formats |
| Topic 5: Overview and Navigation | 10% | - Navigate the application interface - Explain user roles and access control - Describe reconciliation methods |
| Topic 6: 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 |
Question 1
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?
A. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
B. Add John to the Reassignment Approvers security group.
C. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
D. In his User Preferences, John should select the Approve Reassignments option.
Question 2
Which statement regarding user-defined attributes is FALSE?
A. You can no longer add/edit attributes after reconciliations are created.
B. You can assign access by user role.
C. They can be assigned default value.
D. They can include calculated values.
Question 3
Which is the minimum user security role required to edit profiles?
A. User
B. Power User
C. Service Administrator
D. Viewer
Question 4
Which statement about manual matching in transaction matching is FALSE?
A. Transactions for which auto-matching rules did not find matches can be manually matched.
B. You can manually match transactions only if the amounts are within the tolerance.
C. You must be a power user or service administrator to create manual matches.
D. You can create adjustments to balance a match set.
Question 5
When would you use the Variance Analysis reconciliation method?
A. To reconcile the same balance across general ledgers that follow different governing rules.
B. To justify each detail line of the total balance for the period.
C. To explain the difference in balances from the standards set by an organization in its budget.
D. To explain the difference in balances within the same account over different periods.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A |
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