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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
| Topic 2: Configuring Reconciliation Compliance | 25% | - Set up calendars and periods - Define teams and workflow assignments - Create and manage formats - Create and manage profiles |
| Topic 3: Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Use summary and group reconciliations |
| Topic 4: Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Load balances and transactions - Use EPM Automate and REST APIs |
| Topic 5: Configuring Transaction Matching | 15% | - Create match types and data sources - Export adjustments and journals - Define matching rules and processes - Run auto-match and confirm results |
| Topic 6: Overview and Navigation | 10% | - Navigate the application interface - Describe reconciliation methods - Explain user roles and access control |
Which expression do you include in the Expression field of the Amount column in an import format to ensure
that zero balances are loaded?
Correct Answer: B 🗳️
Which statement is true regarding the Normal Balance attribute in a profile?
Correct Answer: A 🗳️
Which statement is always true of data loads from Data Management?
Correct Answer: B 🗳️
Which statement is true for profiles that have a Quarterly frequency selected?
Correct Answer: B 🗳️
Explanation: Only visible for DumpsActual members. You can sign-up / login (it's free).
To which do you assign default currencies?
Correct Answer: A 🗳️
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