28375021
Beschreibung
Quiz von Ben Spaulding, aktualisiert more than 1 year ago
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Erstellt von Ben Spaulding
vor mehr als 3 Jahre
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Frage 1
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Part 2: Which cards (icons) of the Home page can be used to delete a sample or test application that consists of artifacts and data? (Choose two)
Antworten
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Tools
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Migration
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Application
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Worklist
Frage 2
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Part 2: You can access Reconciliations using which cards (icons) on the Home Page? (Choose three)
Antworten
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Worklists
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Dashboard
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Reconciliations
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Academy
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Application
Frage 3
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Part 2: Which card (icon) on the Home page displays a list of the period-end reconciliations and status?
Antworten
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Reconciliation
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Worklist
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Matching
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Dashboard
Frage 4
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Part 2: You can access training overview videos and tutorials using which option?
Antworten
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Configuration
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Tools
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Application
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Academy
Frage 5
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Part 2: If all the selected columns of the Reconciliation page are not getting displayed, which option can you use to ensure that they do?
Antworten
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Compact
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Shrink
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Fit to Screen
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Adjust
Frage 6
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Part 2: Which link in the Application card on Home page allows a Service Administrator to keep the size of the database in check and help performance by using archive, restore, and purge functionality?
Antworten
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Configuration
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Period
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Match Type
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Profile
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Archive
Frage 7
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Part 3: Which are the available options that you can set while allocating an existing reconciliation task to a new user? (Choose three)
Antworten
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Grace Period
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Duration
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End Date
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Backup User
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Start Date
Frage 8
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Part 3: In your general ledger account there are certain transactions where the value of the transaction changes from one period to the next. While creating a new transaction which option allows you control this behavior?
Antworten
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Impact
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Amortizing or Accreting
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Adjustments to General Ledger
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Other Adjustments
Frage 9
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Part 3: Which option in Action drop down list allows you to allocate new owner of already assigned Reconciliation task?
Antworten
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Set Attribute
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Generate Report Binder
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Add/Set User
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Run Rules
Frage 10
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Part 3: What is the default view of the Reconciliation screen?
Antworten
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Group View
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Compact View
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Chart View
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List View
Frage 11
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Part 3: What is the default status of a reconciliation that you create
Antworten
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Created
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Pending
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Active
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Open
Frage 12
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Part 3: Which methods can you use to prepare reconciliations? (Choose three)
Antworten
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Period Analysis
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Frequency Comparison
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Variance Analysis
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Account Analysis
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Balance Comparison
Frage 13
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Part 4: What format will you choose when creating a Cash Reconciliation type Profile?
Antworten
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Bank Reconciliation
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Accruals
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Current Assets
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Intangibles
Frage 14
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Part 4: Which component drives the level at which we are going to get balances from ERP
Antworten
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Block
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Extent
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Segment
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Unit
Frage 15
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Part 4: What are the different ways to create a profile? (Choose two)
Antworten
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You can create a profile only as a Requester
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You can create a profile using Profile link in the Application card
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You can Import only one profile at a time from a .csv file
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You can create a Profile based on another Profile
Frage 16
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Part 4: Which values are mandatory for creating a profile? (Choose two)
Antworten
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Process
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Name
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Account Id
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Organizational Unit
Frage 17
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Part 4: How many segments are required if a customer says its users are going to perform reconciliation at legal entity and account level
Antworten
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1
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2
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3
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4
Frage 18
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Part 4: Profiles can be created as a part of which process? (Choose three)
Antworten
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Balance Sheet
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Variance Analysis
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Normal Balance
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Risk Rating
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Consolidation Check
Frage 19
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Part 4: In which tab you provide the Prepare and Reviewer details in the New Profile pop-up box?
Antworten
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Attributes
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Properties
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Instructions
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Workflow
Frage 20
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Part 5: Which are the allowed delimiters for a Pre-Mapped Balance file from which you want to load data manually? (Choose two)
Antworten
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Period (.)
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Comma (,)
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Tab
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Semicolon (;)
Frage 21
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Part 5: Which of the following type of data can you load in Account Reconciliation Cloud using Data Management? (Choose two)
Antworten
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Reconciliation Compliance Transactions (Test File Load)
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Exchange Rates (Text File Load)
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GL Balances (Text File Load)
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Subledger Balances (Text File Load)
Frage 22
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Part 5: You need to load data to ARCS but the input file is not in proper format for input. Which method can you use? (Choose two)
Antworten
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Pre-mapped EPM Automate direct to ARCS
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EPM Automate direct to Data Management, then to ARCS
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API call direct to Data Management, then to ARCS
Frage 23
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Part 5: In which status of Periods can you create new reconciliations?
Antworten
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Open, and Locked only
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Open, and Closed only
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Open, Closed, and Locked
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Open only
Frage 24
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Part 5: From which card in Applications you can load data to ARCS
Antworten
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Match Types
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Services
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Profiles
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Periods
Frage 25
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Part 5: When using Data Management to load data to ARCS what is the minimum data that you need? (Choose three)
Antworten
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Amount
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Company
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Profile
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Source Type
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Account
Frage 26
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Part 6: What should be the rule type if you want to change your risk grading from MEDIUM to HIGH if the Balance variance for the last month is more than 2000000?
Antworten
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Set Attribute Value
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Require Reconciliation Attachment
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Prevent Reconciliation Submission
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Send Email on update
Frage 27
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Part 6: Which function ensures that the numeric result is never a negative value
Antworten
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CEIL
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GROUND
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TRANSLATE
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ABS
Frage 28
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Part 6: Which of the COnfiguration screen allows you to create Rules
Antworten
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Formats
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Filter
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Data Set
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Attribute
Frage 29
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Part 6: Which link in Navigator allows you to create Calculated Attributes?
Antworten
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Configuration
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Profile
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Access Control
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Services
Frage 30
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Part 6: You want to create a Number type Custom Attribute to store a Percentage Variance value. Which property of the the New Custom Attribute pop up box will allow you to do so?
Antworten
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Negative Number
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Decimal Places
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Thousands Separator
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Display as Percentage
Frage 31
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Part 6: Which Type of Custom Attributes can you create? (Choose three)
Antworten
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Binary Large Object
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Multi Line Text
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Date
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Clustered tables
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List
Frage 32
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Part 6: What are the different types of Filters that you can create? (Choose three)
Antworten
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Balance
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Profile
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Transaction
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Reconciliation
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List
Frage 33
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Part 1: For which two will make use of Account Explanation format? (Choose two)
Antworten
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Inventory
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Accurals
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Intercompany
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Prepaid
Frage 34
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Part 1: Which statements are true for Transaction Matching (TM)? (Choose two)
Antworten
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This functionality is provided as an optional feature for Account Reconciliation Cloud
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TM is used when the recon is performed on lower volume non-complex reconciliations
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TM reconciliation takes lesser time than non-TM reconciliation
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It can also be used for non-balance sheet reconciliations
Frage 35
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Part 1: Which term is used for time periods that you define to age your reconciliation transactions in the Aging Analysis Dashboard?
Antworten
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Aging Buckets
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Profiles
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Periods
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Reconciliations
Frage 36
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Part 1: What form does AR validation take?
Antworten
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Compare GL to Subledger and analyze aging of receivables
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Compare GL to Subledger
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Compare GL/Bank Balance
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Compare GL to Subledger and perform a rollforward
Frage 37
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Part 1: Which type of validation must you perform to Compare GL to Subledger and perform a rollforward
Antworten
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Fixed Assets
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Cash
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AP
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AR
Frage 38
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Part 1: Which functionalities are available from Aging Analysis Dashboard? (Choose two)
Antworten
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View Real-time list
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Age out all Transactions
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Modify Aging Buckets
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View Active Reconciliations
Frage 39
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Part 7: During setup of a Transaction Matching what are the default Transaction Types option available for an administrator to choose from? (Choose two)
Antworten
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Rebalance type
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Adjustment type
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Consolidate type
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Support type
Frage 40
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Part 7: Which statement is true about Data Source? (Choose two)
Antworten
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You are required to set up two fields at minimum for each Data Source: Amount and Date
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For a Data Source, "attributes" defines the row of data that will be imported
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There is no limit to the number of data sources you may add
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Administrators can allow users to delete transactions only for Data Source that are already loaded
Frage 41
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Part 7: For which rule types you might need to match an amount with a subset of all transactions in order to match correctly? (Choose two)
Antworten
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1 to Many
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Many to Many
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1 to 1
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Many to 1
Frage 42
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Part 7: Which statements are true? (Choose two)
Antworten
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Companies can have match types for Account Payable, Account Receivable and Bank Accounts only
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One Match Type can be used by only on Reconciliation
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Once a Match Type is in Approved status it cannot be edited
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When a Match Type is created its status is Pending
Frage 43
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Part 7: What can you create to limit the dates for which reconciliation snapshots can be created?
Antworten
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Period
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Frequency
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TimeFrame
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Calendar
Frage 44
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Part 7: The EPM Automate Utility can be used to load pre-mapped data directly into Account Reconciliation Cloud for which types of data? (Choose two)
Antworten
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Transaction Matching Transactions
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Reconciliation Compliance Transactions (Text File Load)
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ERP Data - GL Balances from Oracle Financials Cloud
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Transaction Matching BAI (Bank file) Format (Text File Load)
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