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| Section | Objectives |
|---|---|
| Reconciliation Process Management | - Balance reconciliation
|
| Workflow and Controls | - Audit and compliance
|
| Reporting and Troubleshooting | - System troubleshooting
|
| Integration and Data Management | - Maintenance and automation
|
| Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
|
| Configuration and Setup | - System configuration
|
Question 1
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?
A. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
B. The primary user can edit the reconciliation properties.
C. The primary user must approve the reconciliation before the preparer submits the reconciliation.
D. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
Question 2
Which two statements are true about reconciliation compliance filters?
A. They can be used by the rules engine.
B. They can control the records that you see in the list views.
C. You can apply them against unmatched transactions.
D. They allow you to save columns to view records on the screen.
Question 3
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?
A. The status reverts to Open with Preparer.
B. The status is unchanged but a notification is sent to the related users.
C. The status reverts to Pending.
D. The import fails.
Question 4
Which statement regarding user-defined attributes is FALSE?
A. You can no longer add/edit attributes after reconciliations are created.
B. They can include calculated values.
C. They can be assigned default value.
D. You can assign access by user role.
Question 5
Which is the minimum user security role required to edit profiles?
A. Viewer
B. Power User
C. Service Administrator
D. User
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: D |
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