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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Troubleshooting | - Reporting capabilities
|
| Topic 2: Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
|
| Topic 3: Integration and Data Management | - Maintenance and automation
|
| Topic 4: Configuration and Setup | - Reconciliation configuration
|
| Topic 5: Reconciliation Process Management | - Transaction matching
|
| Topic 6: Workflow and Controls | - Audit and compliance
|
1. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
A) Select an Adjustment Type.
B) Select the data source to adjust.
C) Enter a date for the adjustment.
D) Enter an adjustment amount.
2. Which keyword in a Teams import file identifies the section with the team members?
A) #dependents
B) #team_children
C) #team
D) #team_items
3. Which two attribute types are required for each data source? (Choose two.)
A) Key Field
B) Balancing Attribute
C) Accounting Date
D) Calculation
4. Which two are auto-reconciliation methods? (Choose two.)
A) Balance has not changed
B) No Data
C) Balance Match (%tolerance)
D) Balance is zero and no activity
5. A profile's properties have been modified and the changes saved. Which statement is correct?
A) Existing reconciliations that use the profile are not updated.
B) Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.
C) Existing reconciliations that use the profile are updated after approval by a system administrator.
D) Existing reconciliations with Pending status that use the profile are updated with the changes.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: C,D | Question # 5 Answer: B |
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