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| Section | Weight | Objectives |
|---|---|---|
| Configuring Reconciliation Compliance | 25% | - Create and Manage Profiles - Create and Manage Formats - Set Up Calendars, Periods, and Organization Units - Manage Teams and Access |
| Solution Overview | 15% | - Explain the 5-step Reconciliation Compliance Process - Explain User Roles and Permissions - Describe Reconciliation Methods - Describe Reconciliation Compliance and Transaction Matching |
| Data Management and Integration | 15% | - Define Currency Rates and Buckets - Import and Export Data Using Data Management - Load Data via EPM Automate and REST APIs - Export Adjustments as Journal Entries |
| Managing Reconciliations | 20% | - Work with Individual, Group, and Summary Reconciliations - Manage Period Status and Workflow - Create, Edit, and Delete Reconciliations - Review, Approve, Reject, and Reopen Reconciliations |
| Configuring Transaction Matching | 25% | - Define Matching Rules and Tolerances - Configure Formats and Profiles for Transaction Matching - Perform Auto and Manual Matching - Create Match Types, Data Sources, and Attributes |
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