28375021
Descripción
Test por Ben Spaulding, actualizado hace más de 1 año
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Creado por Ben Spaulding
hace casi 4 años
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Pregunta 1
Pregunta
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)
Respuesta
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Tools
-
Migration
-
Application
-
Worklist
Pregunta 2
Pregunta
Part 2: You can access Reconciliations using which cards (icons) on the Home Page? (Choose three)
Respuesta
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Worklists
-
Dashboard
-
Reconciliations
-
Academy
-
Application
Pregunta 3
Pregunta
Part 2: Which card (icon) on the Home page displays a list of the period-end reconciliations and status?
Respuesta
-
Reconciliation
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Worklist
-
Matching
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Dashboard
Pregunta 4
Pregunta
Part 2: You can access training overview videos and tutorials using which option?
Respuesta
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Configuration
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Tools
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Application
-
Academy
Pregunta 5
Pregunta
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?
Respuesta
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Compact
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Shrink
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Fit to Screen
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Adjust
Pregunta 6
Pregunta
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?
Respuesta
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Configuration
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Period
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Match Type
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Profile
-
Archive
Pregunta 7
Pregunta
Part 3: Which are the available options that you can set while allocating an existing reconciliation task to a new user? (Choose three)
Respuesta
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Grace Period
-
Duration
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End Date
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Backup User
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Start Date
Pregunta 8
Pregunta
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?
Respuesta
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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
Pregunta 9
Pregunta
Part 3: Which option in Action drop down list allows you to allocate new owner of already assigned Reconciliation task?
Respuesta
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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
Pregunta 10
Pregunta
Part 3: What is the default view of the Reconciliation screen?
Respuesta
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Group View
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Compact View
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Chart View
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List View
Pregunta 11
Pregunta
Part 3: What is the default status of a reconciliation that you create
Respuesta
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Created
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Pending
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Active
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Open
Pregunta 12
Pregunta
Part 3: Which methods can you use to prepare reconciliations? (Choose three)
Respuesta
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Period Analysis
-
Frequency Comparison
-
Variance Analysis
-
Account Analysis
-
Balance Comparison
Pregunta 13
Pregunta
Part 4: What format will you choose when creating a Cash Reconciliation type Profile?
Respuesta
-
Bank Reconciliation
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Accruals
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Current Assets
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Intangibles
Pregunta 14
Pregunta
Part 4: Which component drives the level at which we are going to get balances from ERP
Respuesta
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Block
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Extent
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Segment
-
Unit
Pregunta 15
Pregunta
Part 4: What are the different ways to create a profile? (Choose two)
Respuesta
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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
Pregunta 16
Pregunta
Part 4: Which values are mandatory for creating a profile? (Choose two)
Respuesta
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Process
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Name
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Account Id
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Organizational Unit
Pregunta 17
Pregunta
Part 4: How many segments are required if a customer says its users are going to perform reconciliation at legal entity and account level
Respuesta
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1
-
2
-
3
-
4
Pregunta 18
Pregunta
Part 4: Profiles can be created as a part of which process? (Choose three)
Respuesta
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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
Pregunta 19
Pregunta
Part 4: In which tab you provide the Prepare and Reviewer details in the New Profile pop-up box?
Respuesta
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Attributes
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Properties
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Instructions
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Workflow
Pregunta 20
Pregunta
Part 5: Which are the allowed delimiters for a Pre-Mapped Balance file from which you want to load data manually? (Choose two)
Respuesta
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Period (.)
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Comma (,)
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Tab
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Semicolon (;)
Pregunta 21
Pregunta
Part 5: Which of the following type of data can you load in Account Reconciliation Cloud using Data Management? (Choose two)
Respuesta
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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)
Pregunta 22
Pregunta
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)
Respuesta
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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
Pregunta 23
Pregunta
Part 5: In which status of Periods can you create new reconciliations?
Respuesta
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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
Pregunta 24
Pregunta
Part 5: From which card in Applications you can load data to ARCS
Respuesta
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Match Types
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Services
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Profiles
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Periods
Pregunta 25
Pregunta
Part 5: When using Data Management to load data to ARCS what is the minimum data that you need? (Choose three)
Respuesta
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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
Pregunta 26
Pregunta
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?
Respuesta
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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
Pregunta 27
Pregunta
Part 6: Which function ensures that the numeric result is never a negative value
Respuesta
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CEIL
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GROUND
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TRANSLATE
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ABS
Pregunta 28
Pregunta
Part 6: Which of the COnfiguration screen allows you to create Rules
Respuesta
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Formats
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Filter
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Data Set
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Attribute
Pregunta 29
Pregunta
Part 6: Which link in Navigator allows you to create Calculated Attributes?
Respuesta
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Configuration
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Profile
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Access Control
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Services
Pregunta 30
Pregunta
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?
Respuesta
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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
Pregunta 31
Pregunta
Part 6: Which Type of Custom Attributes can you create? (Choose three)
Respuesta
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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
-
List
Pregunta 32
Pregunta
Part 6: What are the different types of Filters that you can create? (Choose three)
Respuesta
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Balance
-
Profile
-
Transaction
-
Reconciliation
-
List
Pregunta 33
Pregunta
Part 1: For which two will make use of Account Explanation format? (Choose two)
Respuesta
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Inventory
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Accurals
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Intercompany
-
Prepaid
Pregunta 34
Pregunta
Part 1: Which statements are true for Transaction Matching (TM)? (Choose two)
Respuesta
-
This functionality is provided as an optional feature for Account Reconciliation Cloud
-
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
-
It can also be used for non-balance sheet reconciliations
Pregunta 35
Pregunta
Part 1: Which term is used for time periods that you define to age your reconciliation transactions in the Aging Analysis Dashboard?
Respuesta
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Aging Buckets
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Profiles
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Periods
-
Reconciliations
Pregunta 36
Pregunta
Part 1: What form does AR validation take?
Respuesta
-
Compare GL to Subledger and analyze aging of receivables
-
Compare GL to Subledger
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Compare GL/Bank Balance
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Compare GL to Subledger and perform a rollforward
Pregunta 37
Pregunta
Part 1: Which type of validation must you perform to Compare GL to Subledger and perform a rollforward
Respuesta
-
Fixed Assets
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Cash
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AP
-
AR
Pregunta 38
Pregunta
Part 1: Which functionalities are available from Aging Analysis Dashboard? (Choose two)
Respuesta
-
View Real-time list
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Age out all Transactions
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Modify Aging Buckets
-
View Active Reconciliations
Pregunta 39
Pregunta
Part 7: During setup of a Transaction Matching what are the default Transaction Types option available for an administrator to choose from? (Choose two)
Respuesta
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Rebalance type
-
Adjustment type
-
Consolidate type
-
Support type
Pregunta 40
Pregunta
Part 7: Which statement is true about Data Source? (Choose two)
Respuesta
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You are required to set up two fields at minimum for each Data Source: Amount and Date
-
For a Data Source, "attributes" defines the row of data that will be imported
-
There is no limit to the number of data sources you may add
-
Administrators can allow users to delete transactions only for Data Source that are already loaded
Pregunta 41
Pregunta
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)
Respuesta
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1 to Many
-
Many to Many
-
1 to 1
-
Many to 1
Pregunta 42
Pregunta
Part 7: Which statements are true? (Choose two)
Respuesta
-
Companies can have match types for Account Payable, Account Receivable and Bank Accounts only
-
One Match Type can be used by only on Reconciliation
-
Once a Match Type is in Approved status it cannot be edited
-
When a Match Type is created its status is Pending
Pregunta 43
Pregunta
Part 7: What can you create to limit the dates for which reconciliation snapshots can be created?
Respuesta
-
Period
-
Frequency
-
TimeFrame
-
Calendar
Pregunta 44
Pregunta
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)
Respuesta
-
Transaction Matching Transactions
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Reconciliation Compliance Transactions (Text File Load)
-
ERP Data - GL Balances from Oracle Financials Cloud
-
Transaction Matching BAI (Bank file) Format (Text File Load)
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