28375021
Descrição
Quiz por Ben Spaulding, atualizado more than 1 year ago
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Criado por Ben Spaulding
mais de 3 anos atrás
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Questão 1
Questão
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)
Responda
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Tools
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Migration
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Application
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Worklist
Questão 2
Questão
Part 2: You can access Reconciliations using which cards (icons) on the Home Page? (Choose three)
Responda
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Worklists
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Dashboard
-
Reconciliations
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Academy
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Application
Questão 3
Questão
Part 2: Which card (icon) on the Home page displays a list of the period-end reconciliations and status?
Responda
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Reconciliation
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Worklist
-
Matching
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Dashboard
Questão 4
Questão
Part 2: You can access training overview videos and tutorials using which option?
Responda
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Configuration
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Tools
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Application
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Academy
Questão 5
Questão
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?
Responda
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Compact
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Shrink
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Fit to Screen
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Adjust
Questão 6
Questão
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?
Responda
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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
Questão 7
Questão
Part 3: Which are the available options that you can set while allocating an existing reconciliation task to a new user? (Choose three)
Responda
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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
Questão 8
Questão
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?
Responda
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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
Questão 9
Questão
Part 3: Which option in Action drop down list allows you to allocate new owner of already assigned Reconciliation task?
Responda
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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
Questão 10
Questão
Part 3: What is the default view of the Reconciliation screen?
Responda
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Group View
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Compact View
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Chart View
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List View
Questão 11
Questão
Part 3: What is the default status of a reconciliation that you create
Responda
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Created
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Pending
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Active
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Open
Questão 12
Questão
Part 3: Which methods can you use to prepare reconciliations? (Choose three)
Responda
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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
Questão 13
Questão
Part 4: What format will you choose when creating a Cash Reconciliation type Profile?
Responda
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Bank Reconciliation
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Accruals
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Current Assets
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Intangibles
Questão 14
Questão
Part 4: Which component drives the level at which we are going to get balances from ERP
Responda
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Block
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Extent
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Segment
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Unit
Questão 15
Questão
Part 4: What are the different ways to create a profile? (Choose two)
Responda
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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
Questão 16
Questão
Part 4: Which values are mandatory for creating a profile? (Choose two)
Responda
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Process
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Name
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Account Id
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Organizational Unit
Questão 17
Questão
Part 4: How many segments are required if a customer says its users are going to perform reconciliation at legal entity and account level
Responda
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1
-
2
-
3
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4
Questão 18
Questão
Part 4: Profiles can be created as a part of which process? (Choose three)
Responda
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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
Questão 19
Questão
Part 4: In which tab you provide the Prepare and Reviewer details in the New Profile pop-up box?
Responda
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Attributes
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Properties
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Instructions
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Workflow
Questão 20
Questão
Part 5: Which are the allowed delimiters for a Pre-Mapped Balance file from which you want to load data manually? (Choose two)
Responda
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Period (.)
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Comma (,)
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Tab
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Semicolon (;)
Questão 21
Questão
Part 5: Which of the following type of data can you load in Account Reconciliation Cloud using Data Management? (Choose two)
Responda
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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)
Questão 22
Questão
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)
Responda
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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
Questão 23
Questão
Part 5: In which status of Periods can you create new reconciliations?
Responda
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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
Questão 24
Questão
Part 5: From which card in Applications you can load data to ARCS
Responda
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Match Types
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Services
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Profiles
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Periods
Questão 25
Questão
Part 5: When using Data Management to load data to ARCS what is the minimum data that you need? (Choose three)
Responda
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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
Questão 26
Questão
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?
Responda
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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
Questão 27
Questão
Part 6: Which function ensures that the numeric result is never a negative value
Responda
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CEIL
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GROUND
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TRANSLATE
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ABS
Questão 28
Questão
Part 6: Which of the COnfiguration screen allows you to create Rules
Responda
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Formats
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Filter
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Data Set
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Attribute
Questão 29
Questão
Part 6: Which link in Navigator allows you to create Calculated Attributes?
Responda
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Configuration
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Profile
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Access Control
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Services
Questão 30
Questão
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?
Responda
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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
Questão 31
Questão
Part 6: Which Type of Custom Attributes can you create? (Choose three)
Responda
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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
Questão 32
Questão
Part 6: What are the different types of Filters that you can create? (Choose three)
Responda
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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
Questão 33
Questão
Part 1: For which two will make use of Account Explanation format? (Choose two)
Responda
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Inventory
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Accurals
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Intercompany
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Prepaid
Questão 34
Questão
Part 1: Which statements are true for Transaction Matching (TM)? (Choose two)
Responda
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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
Questão 35
Questão
Part 1: Which term is used for time periods that you define to age your reconciliation transactions in the Aging Analysis Dashboard?
Responda
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Aging Buckets
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Profiles
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Periods
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Reconciliations
Questão 36
Questão
Part 1: What form does AR validation take?
Responda
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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
Questão 37
Questão
Part 1: Which type of validation must you perform to Compare GL to Subledger and perform a rollforward
Responda
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Fixed Assets
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Cash
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AP
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AR
Questão 38
Questão
Part 1: Which functionalities are available from Aging Analysis Dashboard? (Choose two)
Responda
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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
Questão 39
Questão
Part 7: During setup of a Transaction Matching what are the default Transaction Types option available for an administrator to choose from? (Choose two)
Responda
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Rebalance type
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Adjustment type
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Consolidate type
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Support type
Questão 40
Questão
Part 7: Which statement is true about Data Source? (Choose two)
Responda
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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
Questão 41
Questão
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)
Responda
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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
Questão 42
Questão
Part 7: Which statements are true? (Choose two)
Responda
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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
Questão 43
Questão
Part 7: What can you create to limit the dates for which reconciliation snapshots can be created?
Responda
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Period
-
Frequency
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TimeFrame
-
Calendar
Questão 44
Questão
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)
Responda
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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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