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| Section | Objectives |
|---|---|
| Topic 1: Reconciliation Use Cases | - Accrual Reconciliations - Reconciling Debits and Credits - Clearing Account Reconciliations |
| Topic 2: Review and Manage Reconciliations | - Review Transaction Matching Balancing Reports - Review, Approve, Reject, and Reopen Reconciliations |
| Topic 3: Currency Configuration and Automation | - Define Currency Rates - Configure Currency Buckets - Set Up EPM Automate for Data Loads |
| Topic 4: Transaction Matching Data Management | - Export and Import Match Types - Load Manual Pre-Mapped Data - Import Transactions to Data Sources |
| Topic 5: Reconciliation Compliance Configuration | - Reconciliation Compliance Process - Modify Formats - Modify Profiles |
| Topic 6: Data Integration and Reconciliation Operations | - Import Data Using Data Management - Create Reconciliations - Delete Reconciliations |
| Topic 7: Reconciliation Fundamentals | - Group Reconciliations - Summary Reconciliations - Methods of Loading Data - Individual Reconciliations |
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