Which statement is true for profiles that have a Quarterly frequency selected?
A. They must be assigned a quarterly calendar.
B. You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.
C. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
D. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
What happens when you select the Key option for a data source attribute?
A. Transactions with the same key attributes cannot be loaded.
B. The attribute is hidden from users.
C. Transactions are sorted by the attribute.
D. Values are required for the attribute.
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
A. Select the data source to adjust.
B. Select an Adjustment Type.
C. Enter an adjustment amount.
D. Enter a date for the adjustment.
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
A. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
B. In User Preferences, change your status to Out of Office.
C. In the Actions menu of the reconciliations, select Request Reassignment.
D. Click the Release button in the reconciliations to release it to the other team members.
What results if you load balances using Data Management to a period to which you previously imported pre-mapped balances?
A. The Data Management data load fails.
B. You are prompted whether to overwrite the pre-mapped balances.
C. The balances loaded through Data Management overwrite the pre-mapped balances.
D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
Which two statements are true about Group reconciliations? (Choose two.)
A. Group reconciliations include other individual reconciliations as children.
B. You cannot use Data Management to import balances for group reconciliations.
C. The format for the reconciliation must be enabled for Group Reconciliation.
D. The Group Detail tab shows data for the group reconciliation sub segments.
E. You can import balances into periods as pre-mapped data.
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?
A. Balance Comparison
B. Transaction Matching
C. Variance Analysis
D. Account Analysis
Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)
A. You select a separate load file for each data source.
B. You can select comma or tab for delimiter, or enter a user-defined delimiter.
C. You can import transactions to a match type only if its status is Pending.
D. Auto-match can run automatically after the import is finished.
E. You must select a match type for the import.
To which do you assign default currencies?
A. currency buckets
B. account ids
C. organizational units
D. formats
Which statement about rules is FALSE?
A. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
B. You can use a saved filter as the condition in a rule.
C. Profiles inherit rules from their formats.
D. A profile can have a maximum of three rules.
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