You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation.
Where do you add the question?
A. to the match type
B. to the profile
C. to the reconciliation
D. to the format
Which two rule types are available in profiles? (Choose two.)
A. Flag As Needs Attention
B. Auto Approve Reconciliation
C. Require Reconciliation Attachment
D. Delete Reconciliation
E. Copy Transactions from Prior Reconciliation
Which statement about manual matching in transaction matching is FALSE?
A. You can manually match transactions only if the amounts are within the tolerance.
B. Transactions for which auto-matching rules did not find matches can be manually matched.
C. You must be a power user or service administrator to create manual matches.
D. You can create adjustments to balance a match set.
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?
A. They display in both the Reconciliations list and the Matching list.
B. They do not participate in period-end compliance workflow.
C. They do not need to be created for periods.
D. You must create profiles for them.
Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)
A. two
B. four
C. one
D. three
Which statement is FALSE about reconciliations when the period is Closed?
A. Preparers can submit reconciliations with Open status.
B. Reviewers can approve reconciliations under review.
C. Reconciliations with Pending status can start.
D. You can load data to reconciliations for the period.
The transaction matching period-end reconciliation displays an unexplained difference other than zero.
Which two are possible explanations? (Choose two.)
A. Currency exchanges rates are out of date.
B. Journal adjustments created were not posted.
C. You do not have security access to all the transactions.
D. The data load for transactions was incomplete.
Which two attribute types are required for each data source? (Choose two.)
A. Key Field
B. Accounting Date
C. Calculation
D. Balancing Attribute
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?
A. Edit the due date in the reconciliations for the organizational unit.
B. Create a holiday rule and assign it to the organizational unit.
C. Create a calendar and assign it to the organizational unit.
D. Add a rule to the Rules tab of the profiles for the reconciliations.
A profile's properties have been modified and the changes saved. Which statement is correct?
A. Existing reconciliations that use the profile are not updated.
B. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
C. Existing reconciliations that use the profile are updated after approval by a system administrator.
D. Existing reconciliations with Pending status that use the profile are updated with the changes.
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