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| Section | Weight | Objectives |
|---|---|---|
| Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Load balances and transactions - Use EPM Automate and REST APIs |
| Configuring Reconciliation Compliance | 25% | - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods - Create and manage formats |
| Overview and Navigation | 10% | - Navigate the application interface - Explain user roles and access control - Describe reconciliation methods |
| Managing Reconciliations | 20% | - Use summary and group reconciliations - Manage period status and reconciliation lifecycle - Create different reconciliation types - Review, approve, reject and reopen reconciliations |
| Creating and Managing Rules | 15% | - Configure validation and alert rules - Apply rules to formats and profiles - Add calculated attributes and filters |
| Configuring Transaction Matching | 15% | - Run auto-match and confirm results - Export adjustments and journals - Create match types and data sources - Define matching rules and processes |
1. Which rule runs during the post-processing of data loads?
A) Auto Match Transactions
B) Create Reconciliations
C) Send Email On Update
D) Auto Submit Reconciliation
E) Copy Transactions
2. Which is NOT a step in the process for reconciliation compliance?
A) prepare reconciliations
B) confirm suggested matches
C) load balances
D) execute automation like Automatic Recon and Rules
3. Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
A) Balance is normal
B) Balance is zero
C) Zero activity
D) Unexplained difference is zero
E) No transactions
4. Which keyword in a Teams import file identifies the section with the team members?
A) #team_items
B) #dependents
C) #team
D) #team_children
5. Which two are properties of the organizational unit? (Choose two.)
A) language
B) calendar
C) tax jurisdiction
D) work days
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: B,D |
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