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Updated: Oct 22, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Configuring Reconciliation Compliance | - Explain rules and conditions - Set up formats and profiles - Manage periods and organizational units |
| Topic 2: Reconciling Accounts | - Describe Auto Reconciliation - Describe transactions and matching - Create and manage Reconciliations - Explain data loads for Reconciliations |
| Topic 3: Account Reconciliation Overview | - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation - Describe the reconciliation process |
| Topic 4: Administration and Security | - Explain security roles and access control - Manage integration with EPM Cloud - Describe system settings and configurations |
| Topic 5: Transaction Matching | - Explain the matching process and exception handling - Configure matching rules and formats - Explain Transaction Matching concepts - Manage Data Sources and Attributes |
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?
Correct Answer: A 🗳️
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
Correct Answer: B,D 🗳️
The objects within the match type refer to data sources, the data source attributes, the match processes, the
rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
an existing match type?
Correct Answer: C 🗳️
You want to require that preparers answer a question certifying that they followed the company accounting
policies in preparing the reconciliation.
Where do you add the questions?
Correct Answer: A 🗳️
Which two conditions can make a profile invalid? (Choose two.)
Correct Answer: A,B 🗳️
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