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NEW QUESTION 21
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.
Which action should you perform?

A. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.C. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.D. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

Answer: B

 

NEW QUESTION 22
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

A. In his User Preferences, John should select the Approve Reassignments option.B. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.C. Add John to the Reassignment Approvers security group.D. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

Answer: B

 

NEW QUESTION 23
Which statement is FALSE of teams?

A. A team can have another team as a member.B. Teams can be assigned a primary user.C. Teams are assigned to profiles on the Workflow tab.D. A user can belong to more than one team.

Answer: C

 

NEW QUESTION 24
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. You must be a power user or service administrator to create manual matches.C. You can create adjustments to balance a match set.D. Transactions for which auto-matching rules did not find matches can be manually matched.

Answer: A

 

NEW QUESTION 25
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