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NEW QUESTION 29
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the primary user.
What characterizes the primary user?

A. The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.B. The primary user must approve the reconciliation before the preparer submits the reconciliation.C. The primary user can edit the reconciliation properties.D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

Answer: D

 

NEW QUESTION 30
Which statement is FALSE about the review process in reconciliation compliance?

A. You can have up to seven levels of review.B. You can assign a team as reviewer.C. You can assign backup reviewers.D. Reviewers are sent notifications.

Answer: B

 

NEW QUESTION 31
Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

A. Transaction Matching OnlyB. Variance Analysis with Transaction MatchingC. Balance Comparison with Transaction MatchingD. Account Analysis with Transaction Matching

Answer: B

 

NEW QUESTION 32
Which statement about manual matching in transaction matching is FALSE?

A. Transactions for which auto-matching rules did not find matches can be manually matched.B. You can manually match transactions only if the amounts are within the tolerance.C. You must be a power user or service administrator to create manual matches.D. You can create adjustments to balance a match set.

Answer: B

 

NEW QUESTION 33
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