Zero Balances Loading

B.

In Oracle Account Reconciliation Cloud, the "Import Format" feature allows you to load transaction data from external systems into the Account Reconciliation Cloud application.

When creating an import format, you define columns that correspond to fields in the data file being imported. The "Amount" column is typically used to represent the monetary value of transactions.

In this question, the requirement is to ensure that zero balances are loaded correctly into the system. To achieve this, you need to include a specific expression in the "Expression" field of the Amount column in the import format.

Out of the options provided, the correct expression to include in the "Expression" field to ensure that zero balances are loaded is option C - "0".

Explanation: The "Expression" field in the import format allows you to define a calculation or expression that will be applied to the data in the corresponding column.

By including "0" in the "Expression" field for the Amount column, you are telling the system to treat any blank or null values in the data file as zeros. This ensures that all zero balances are loaded correctly into the system.

Option A - "Source system" is not a valid expression that can be used to ensure zero balances are loaded. Option B - "NZP" is not a recognized function or expression in Oracle Account Reconciliation Cloud. Option D - "Include Null" is not a valid expression that can be used to ensure zero balances are loaded.