Question 1

In which location do you configure rules for reconciliation compliance transactions?

Options :

A : Format

B : Reconciliation

C : Profile

D : Match Type

Answer: A

Question 2

Which is NOT an attribute type for reconciliation compliance attributes?

Options :

A : Yes/No

B : True/False

C : Number

D : Location

Answer: D

Question 3

Which two statements are true about Group reconciliations? (Choose two.)

Options :

A : Group reconciliations include other individual reconciliations as children.

B : You cannot use Data Management to import balances for group reconciliations.

C : The format for the reconciliation must be enabled for Group Reconciliation.

D : The Group Detail tab shows data for the group reconciliation sub segments.

E : You can import balances into periods as pre-mapped data.

Answer: A,C

Question 4

You want to require that preparers answer a question certifying that they followed the company accountingpolicies in preparing the reconciliation.Where do you add the questions?

Options :

A : to the match type

B : to the profile

C : to the reconciliation

D : to the format

Answer: D

Question 5

You are using EPM Automate commands to automate data load to Account Reconciliation.In which scenario should you use EPM Automate to load the data through Data Management rather thandirectly into Account Reconciliation?

Options :

A : Your data includes fields with blank values.

B : You are loading data to the Reporting currency bucket.

C : You are loading more than 1000 transactions.

D : You want to import one concatenated field from the source file, rather than two separate fields.

Answer: B