Quiz
ARCS
Crie uma conta grátis para terminar este quiz
Salve seu progresso e veja sua nota final.
Já tem uma conta? Inicie sessão
Perguntas do quiz (44)
1Part 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)
- ATools
- BMigration
- CApplication
- DWorklist
2Part 2: You can access Reconciliations using which cards (icons) on the Home Page? (Choose three)
- AWorklists
- BDashboard
- CReconciliations
- DAcademy
- EApplication
3Part 2: Which card (icon) on the Home page displays a list of the period-end reconciliations and status?
- AReconciliation
- BWorklist
- CMatching
- DDashboard
4Part 2: You can access training overview videos and tutorials using which option?
- AConfiguration
- BTools
- CApplication
- DAcademy
5Part 2: If all the selected columns of the Reconciliation page are not getting displayed, which option can you use to ensure that they do?
- ACompact
- BShrink
- CFit to Screen
- DAdjust
6Part 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?
- AConfiguration
- BPeriod
- CMatch Type
- DProfile
- EArchive
7Part 3: Which are the available options that you can set while allocating an existing reconciliation task to a new user? (Choose three)
- AGrace Period
- BDuration
- CEnd Date
- DBackup User
- EStart Date
8Part 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?
- AImpact
- BAmortizing or Accreting
- CAdjustments to General Ledger
- DOther Adjustments
9Part 3: Which option in Action drop down list allows you to allocate new owner of already assigned Reconciliation task?
- ASet Attribute
- BGenerate Report Binder
- CAdd/Set User
- DRun Rules
10Part 3: What is the default view of the Reconciliation screen?
- AGroup View
- BCompact View
- CChart View
- DList View
11Part 3: What is the default status of a reconciliation that you create
- ACreated
- BPending
- CActive
- DOpen
12Part 3: Which methods can you use to prepare reconciliations? (Choose three)
- APeriod Analysis
- BFrequency Comparison
- CVariance Analysis
- DAccount Analysis
- EBalance Comparison
13Part 4: What format will you choose when creating a Cash Reconciliation type Profile?
- ABank Reconciliation
- BAccruals
- CCurrent Assets
- DIntangibles
14Part 4: Which component drives the level at which we are going to get balances from ERP
- ABlock
- BExtent
- CSegment
- DUnit
15Part 4: What are the different ways to create a profile? (Choose two)
- AYou can create a profile only as a Requester
- BYou can create a profile using Profile link in the Application card
- CYou can Import only one profile at a time from a .csv file
- DYou can create a Profile based on another Profile
16Part 4: Which values are mandatory for creating a profile? (Choose two)
- AProcess
- BName
- CAccount Id
- DOrganizational Unit
17Part 4: How many segments are required if a customer says its users are going to perform reconciliation at legal entity and account level
- A1
- B2
- C3
- D4
18Part 4: Profiles can be created as a part of which process? (Choose three)
- ABalance Sheet
- BVariance Analysis
- CNormal Balance
- DRisk Rating
- EConsolidation Check
19Part 4: In which tab you provide the Prepare and Reviewer details in the New Profile pop-up box?
- AAttributes
- BProperties
- CInstructions
- DWorkflow
20Part 5: Which are the allowed delimiters for a Pre-Mapped Balance file from which you want to load data manually? (Choose two)
- APeriod (.)
- BComma (,)
- CTab
- DSemicolon (;)
21Part 5: Which of the following type of data can you load in Account Reconciliation Cloud using Data Management? (Choose two)
- AReconciliation Compliance Transactions (Test File Load)
- BExchange Rates (Text File Load)
- CGL Balances (Text File Load)
- DSubledger Balances (Text File Load)
22Part 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)
- APre-mapped EPM Automate direct to ARCS
- BEPM Automate direct to Data Management, then to ARCS
- CAPI call direct to Data Management, then to ARCS
23Part 5: In which status of Periods can you create new reconciliations?
- AOpen, and Locked only
- BOpen, and Closed only
- COpen, Closed, and Locked
- DOpen only
24Part 5: From which card in Applications you can load data to ARCS
- AMatch Types
- BServices
- CProfiles
- DPeriods
25Part 5: When using Data Management to load data to ARCS what is the minimum data that you need? (Choose three)
- AAmount
- BCompany
- CProfile
- DSource Type
- EAccount
26Part 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?
- ASet Attribute Value
- BRequire Reconciliation Attachment
- CPrevent Reconciliation Submission
- DSend Email on update
27Part 6: Which function ensures that the numeric result is never a negative value
- ACEIL
- BGROUND
- CTRANSLATE
- DABS
28Part 6: Which of the COnfiguration screen allows you to create Rules
- AFormats
- BFilter
- CData Set
- DAttribute
29Part 6: Which link in Navigator allows you to create Calculated Attributes?
- AConfiguration
- BProfile
- CAccess Control
- DServices
30Part 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?
- ANegative Number
- BDecimal Places
- CThousands Separator
- DDisplay as Percentage
31Part 6: Which Type of Custom Attributes can you create? (Choose three)
- ABinary Large Object
- BMulti Line Text
- CDate
- DClustered tables
- EList
32Part 6: What are the different types of Filters that you can create? (Choose three)
- ABalance
- BProfile
- CTransaction
- DReconciliation
- EList
33Part 1: For which two will make use of Account Explanation format? (Choose two)
- AInventory
- BAccurals
- CIntercompany
- DPrepaid
34Part 1: Which statements are true for Transaction Matching (TM)? (Choose two)
- AThis functionality is provided as an optional feature for Account Reconciliation Cloud
- BTM is used when the recon is performed on lower volume non-complex reconciliations
- CTM reconciliation takes lesser time than non-TM reconciliation
- DIt can also be used for non-balance sheet reconciliations
35Part 1: Which term is used for time periods that you define to age your reconciliation transactions in the Aging Analysis Dashboard?
- AAging Buckets
- BProfiles
- CPeriods
- DReconciliations
36Part 1: What form does AR validation take?
- ACompare GL to Subledger and analyze aging of receivables
- BCompare GL to Subledger
- CCompare GL/Bank Balance
- DCompare GL to Subledger and perform a rollforward
37Part 1: Which type of validation must you perform to Compare GL to Subledger and perform a rollforward
- AFixed Assets
- BCash
- CAP
- DAR
38Part 1: Which functionalities are available from Aging Analysis Dashboard? (Choose two)
- AView Real-time list
- BAge out all Transactions
- CModify Aging Buckets
- DView Active Reconciliations
39Part 7: During setup of a Transaction Matching what are the default Transaction Types option available for an administrator to choose from? (Choose two)
- ARebalance type
- BAdjustment type
- CConsolidate type
- DSupport type
40Part 7: Which statement is true about Data Source? (Choose two)
- AYou are required to set up two fields at minimum for each Data Source: Amount and Date
- BFor a Data Source, "attributes" defines the row of data that will be imported
- CThere is no limit to the number of data sources you may add
- DAdministrators can allow users to delete transactions only for Data Source that are already loaded
41Part 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)
- A1 to Many
- BMany to Many
- C1 to 1
- DMany to 1
42Part 7: Which statements are true? (Choose two)
- ACompanies can have match types for Account Payable, Account Receivable and Bank Accounts only
- BOne Match Type can be used by only on Reconciliation
- COnce a Match Type is in Approved status it cannot be edited
- DWhen a Match Type is created its status is Pending
43Part 7: What can you create to limit the dates for which reconciliation snapshots can be created?
- APeriod
- BFrequency
- CTimeFrame
- DCalendar
44Part 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)
- ATransaction Matching Transactions
- BReconciliation Compliance Transactions (Text File Load)
- CERP Data - GL Balances from Oracle Financials Cloud
- DTransaction Matching BAI (Bank file) Format (Text File Load)
Informações
- Descrição
- Quiz sobre ARCS, criado por Ben Spaulding em 25-01-2021.
- Autor
- Ben Spaulding
- Idioma
- English
- Visualizações
- 142
- Avaliação
- Ainda sem avaliações Avalie este quiz