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NEW QUESTION # 18
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are updated after approval by a system administrator.
- B. Existing reconciliations with Pending status that use the profile are updated with the changes.
- C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes. - D. Existing reconciliations that use the profile are not updated.
Answer: C
NEW QUESTION # 19
Which statement is true regarding the Normal Balance attribute in a profile?
- A. It is assigned automatically based on the account type.
- B. When it is selected, reconciliations display a warning if their balance is zero.
- C. Preparers cannot save a reconciliation if the balance type is other than expected.
- D. Reconciliations display a warning if the balance type is other than expected.
Answer: D
NEW QUESTION # 20
Which is the minimum user security role required to edit profiles?
- A. User
- B. Power User
- C. Viewer
- D. Service Administrator
Answer: A
NEW QUESTION # 21
What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?
- A. You are prompted whether to overwrite the pre-mapped balances.
- B. The Data Management data load fails.
- C. The balances loaded through Data Management overwrite the pre-mapped balances.
- D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
Answer: C
NEW QUESTION # 22
Which two options indicate the minimum and respectively the maximum number of currency buckets you can
enable? (Choose two.)
- A. one
- B. four
- C. three
- D. two
Answer: A,C
NEW QUESTION # 23
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 # 24
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You must select a period to which to load the balances.
- C. You can import from either tab separated or comma separated files.
- D. You must select a currency bucket for the import.
Answer: A
NEW QUESTION # 25
Which is true when you reopen a reconciliation?
- A. It reopens to the service administrator.
- B. It reopens to the last reviewer.
- C. You select the role to which it reopens to.
- D. It reopens to the preparer.
Answer: B
NEW QUESTION # 26
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.
Answer: B,C
NEW QUESTION # 27
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In the Actions menu of the reconciliations, select Request Reassignment.
- B. Click the Release button in the reconciliations to release it to the other team members.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. In User Preferences, change your status to Out of Office.
Answer: C
NEW QUESTION # 28
Which two are matching rule types?
- A. One to One
- B. Adjustment
- C. Matches with Tolerance
- D. Matches Exactly
- E. Suggested Match
Answer: B,E
NEW QUESTION # 29
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. start date
- B. prior period end date
- C. end date
- D. close date
Answer: C,D
NEW QUESTION # 30
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)
- A. SWIFT MT940
- B. XML
- C. BAI
- D. EDI
Answer: A,C
NEW QUESTION # 31
To which do you assign default currencies?
- A. account ids
- B. formats
- C. organizational units
- D. currency buckets
Answer: D
NEW QUESTION # 32
Which statement is FALSE regarding user-defined attributes?
- A. You can no longer add/edit attributes after reconciliations are created.
- B. They can be added to formats, profiles, and transactions.
- C. You can assign access to attributes by user role.
- D. They can include calculated values.
Answer: A
NEW QUESTION # 33
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