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Last Updated: Jul 21, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration | 30% | - Configure transaction matching rules and matching methods - Set up transaction matching data sources and format mappings - Configure system settings, including periods, calendars, and approval settings - Configure period mapping and data source synchronization |
| Topic 2: Account and Profile Management | 25% | - Configure format rules for transaction matching - Set up auto-matching and transaction pairing rules - Create and manage account reconciliations and profiles - Configure account attributes and segment mapping |
| Topic 3: Integration and Data Management | 10% | - Describe Data Management integration capabilities - Integrate with Oracle Enterprise Performance Management (EPM) modules - Manage data exports and imports |
| Topic 4: Getting Started with Account Reconciliation | 15% | - Describe Account Reconciliation and its capabilities - Describe how to access Account Reconciliation - Identify the components of Account Reconciliation - Explain the user roles available in Account Reconciliation |
| Topic 5: Compliance and Reporting | 20% | - Configure approval workflows and notifications - Use the Financial Reporting Journal for reporting - Monitor reconciliation compliance and status - Generate and review reconciliation reports |
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