Which rule runs during the post-processing of data loads?
A. Send Email On Update
B. CreateReconciliations
C. Copy Transactions
D. Auto Match Transactions
E. Auto Submit Reconciliation
When would you use the Variance Analysis reconciliation method?
A. To explain the difference in balances within the same account over different periods.
B. To explain the difference in balances from the standards set by an organization in its budget.
C. To reconcile the same balance across general ledgers that follow different governing rules.
D. To justify each detail line of the total balance for the period.
An error occurs during an import transactions job for a match type. What is the result of the job?
A. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
B. Successfully imported transactions are committed to the system, failed transactions are logged, and thejob status is set to Completed with Errors.
C. The entire import is rolled back, and the job status is set to Failed.
D. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
Which statement is FALSE about the review process in reconciliation compliance?
A. Reviewers are sent notifications.
B. You can have up to seven levels of review.
C. You can assign backup reviewers.
D. You can assign a team as reviewer.
In which location do you configure rules for reconciliation compliance transactions?
A. Format
B. Reconciliation
C. Profile
D. Match Type
Which transaction matching method is used to match the transactions betweentwo systems if period-end reconciliation is not the objective?
A. Transaction Matching Only
B. Variance Analysis with Transaction Matching
C. Balance Comparison with Transaction Matching
D. Account Analysis with Transaction Matching
What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at a later point of time?
A. Changes made by the deleted member are reassigned to the primary member of the team for review and approval,
B. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
C. Changes made by the deleted member are reverted and the deleted member is removed from the reconciliation as preparer.
D. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?
A. The status reverts to Pending.
B. The import fails.
C. The status reverts to Open with Preparer.
D. The status is unchanged but a notification is sent to the related users.
Which three fields are required in a load file for pre-mapped balances?
A. Currency Code
B. Currency Bucket
C. Period
D. Reconciliation ID
E. Entity
F. Amount
Which statement is FALSE regarding user-defined attributes?
A. You can no longer add/edit attributes afterreconciliations are created.
B. They can be added to formats, profiles, and transactions.
C. They can include calculated values.
D. You can assign access to attributes by user role.
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