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NEW QUESTION 28
To which do you assign default currencies?

A. organizational unitsB. currency bucketsC. formatsD. account ids

Answer: B

 

NEW QUESTION 29
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

A. The balances loaded through Data Management overwrite the pre-mapped balances.B. You are prompted whether to overwrite the pre-mapped balances.C. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.D. The Data Management data load fails.

Answer: A

 

NEW QUESTION 30
Which two conditions can make a profile invalid? (Choose two.)

A. No preparer is assigned on the Workflow tab.B. No currency buckets are enabled.C. The Normal Balance setting does not match the account type.D. Aging limits have not been specified.

Answer: A,C

 

NEW QUESTION 31
Which statement is true about saved filters?

A. Only power users and service administrators can publish filters.B. Any user can publish a saved filter that they created.C. Saved Filters are public by default.D. Only service administrators can publish filters.

Answer: C

 

NEW QUESTION 32
When can you run auto-matching for a transaction matching reconciliation?

A. after the reconciliation status changes to Open With PreparerB. after the period end date is reachedC. after the reconciliation meets its start dateD. after you load transactions to the reconciliation data sources

Answer: D

 

NEW QUESTION 33
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