Last Updated: Aug 17, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Configuration and Setup | - System configuration
|
| Topic 2: Integration and Data Management | - Maintenance and automation
|
| Topic 3: Reporting and Troubleshooting | - Reporting capabilities
|
| Topic 4: Workflow and Controls | - Workflow management
|
| Topic 5: Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
|
| Topic 6: Reconciliation Process Management | - Transaction matching
|
1. Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?
A) Balance Comparison with Transaction Matching
B) Account Analysis with Transaction Matching
C) Variance Analysis with Transaction Matching
D) Transaction Matching Only
2. Which two conditions can make a profile invalid? (Choose two.)
A) The Normal Balance setting does not match the account type.
B) No currency buckets are enabled.
C) Aging limits have not been specified.
D) No preparer is assigned on the Workflow tab.
3. You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
A) Auto Approve
B) Suggested
C) Auto Submit
D) Confirmed
4. Which is the minimum user security role required to edit profiles?
A) Power User
B) User
C) Service Administrator
D) Viewer
5. Which expression do you include in the Expression field of the Amount column in an import format to ensure
that zero balances are loaded?
A) Source system
B) 0
C) Include Null
D) NZP
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: D |
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