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NEW QUESTION 51
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 Open with Preparer.B. The status reverts to Pending.C. The import fails.D. The status is unchanged but a notification is sent to the related users.

Answer: A

 

NEW QUESTION 52
Which statement is FALSE about the profile segments?

A. You cannot change the profile segments after you have loaded profiles.B. The profile segments control the mapping of balances to reconciliations.C. The profile segments are configured as part of the system attributes,D. The profile segments specify the level at which the organization reconcile account balances.

Answer: D

 

NEW QUESTION 53
Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)

A. threeB. oneC. twoD. four

Answer: A,B

 

NEW QUESTION 54
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

A. Enter an adjustment amount.B. Select the data source to adjust.C. Enter a date for the adjustment.D. Select an Adjustment Type.

Answer: B,D

 

NEW QUESTION 55
Which two statements are true about reconciliation compliance filters?

A. They allow you to save columns to view records on the screen.B. They can control the records that you see in the list views.C. They can be used by the rules engine.D. You can apply them against unmatched transactions.

Answer: A,C

 

NEW QUESTION 56
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