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NEW QUESTION 30
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only a Service Administrator or a Power User can delete a reconciliation.
- B. The balances loaded for a period are not deleted when the reconciliation is deleted.
- C. The reconciliation status must be Pending.
- D. Only the preparer of the reconciliation can delete the reconciliation.
Answer: B,D
NEW QUESTION 31
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
- A. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- B. Add a rule to the Rules tab.
- C. On the currency tab, enable a currency bucket for that prior period balance.
- D. Select a format with the Variance Analysis reconciliation method for the profile.
Answer: D
NEW QUESTION 32
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select an Adjustment Type.
- B. Enter a date for the adjustment.
- C. Enter an adjustment amount.
- D. Select the data source to adjust.
Answer: A,D
NEW QUESTION 33
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Auto Submit
- B. Confirmed
- C. Auto Approve
- D. Suggested
Answer: C
NEW QUESTION 34
What happens when you select the Key option for a data source attribute?
- A. Transactions are sorted by the attribute.
- B. Values are required for the attribute.
- C. Transactions with the same key attributes cannot be loaded.
- D. The attribute is hidden from users.
Answer: B
NEW QUESTION 35
Which statement is FALSE of teams?
- A. Teams are assigned to profiles on the Workflow tab.
- B. A user can belong to more than one team.
- C. A team can have another team as a member.
- D. Teams can be assigned a primary user.
Answer: A
NEW QUESTION 36
Where can a service administrator navigate to view, by user, how many reconciliations were completed on time, how many are late, and how many were rejected?
- A. Compliance Dashboard
- B. Overview Dashboard
- C. Reconciliations List
- D. Worklist
Answer: A
NEW QUESTION 37
Which statement regarding user-defined attributes is FALSE?
- A. You can assign access by user role.
- B. You can no longer add/edit attributes after reconciliations are created.
- C. They can include calculated values.
- D. They can be assigned default value.
Answer: B
NEW QUESTION 38
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?
- A. Unmatched Supported
- B. Unmatched
- C. It is excluded from the report
- D. Matched In Transit
Answer: A
NEW QUESTION 39
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 User Preferences, change your status to Out of Office.
- B. In the Actions menu of the reconciliations, select Request Reassignment.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. Click the Release button in the reconciliations to release it to the other team members.
Answer: C
NEW QUESTION 40
For which scenario could a match type with a single data source be appropriate?
- A. matching bank and point-of-sale transactions
- B. variance analysis for current and prior period balances
- C. intercompany matching
- D. matching credits and debits for a clearing account
Answer: D
NEW QUESTION 41
To which do you assign default currencies?
- A. account ids
- B. currency buckets
- C. organizational units
- D. formats
Answer: B
NEW QUESTION 42
Which is required for a valid profile?
- A. at least one question:
- B. at least one level of review
- C. at least one currency bucket
- D. at least one rule
Answer: C
NEW QUESTION 43
Which statement is true for profiles that have a Quarterly frequency selected?
- A. They must be assigned a quarterly calendar.
- B. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
- C. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
- D. You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.
Answer: C
Explanation:
Explanation
You begin the reconciliation process for each period by creating reconciliations. You can create reconciliations for all account profiles, or for a filtered list of profiles. The profile frequency, such as monthly or quarterly, must match the period frequency.
NEW QUESTION 44
Which two are properties of the organizational unit? (Choose two.)
- A. calendar
- B. work days
- C. tax jurisdiction
- D. language
Answer: A,B
NEW QUESTION 45
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. export balances
- B. export journals
- C. import premapped data
- D. set period status
Answer: A,C
NEW QUESTION 46
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
- A. Auto-match can run automatically after the import is finished.
- B. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- C. You can import transactions to a match type only if its status is Pending.
- D. You must select a match type for the import.
- E. You select a separate load file for each data source.
Answer: A,C,D
NEW QUESTION 47
Which statement is always true of data loads from Data Management?
- A. You must select either Actual or Budget as the scenario for the data.
- B. Only users with the administrator role can run data loads.
- C. You cannot load data into reconciliations with a status of Closed.
- D. If there is no change in the balance, the reconciliation is not updated.
Answer: A
NEW QUESTION 48
Which two conditions can make a profile invalid? (Choose two.)
- A. No preparer is assigned on the Workflow tab.
- B. The Normal Balance setting does not match the account type.
- C. Aging limits have not been specified.
- D. No currency buckets are enabled.
Answer: A,B
NEW QUESTION 49
Which two rule types are available in profiles? (Choose two.)
- A. Require Reconciliation Attachment
- B. Flag As Needs Attention
- C. Auto Approve Reconciliation
- D. Delete Reconciliation
- E. Copy Transactions from Prior Reconciliation
Answer: C,E
NEW QUESTION 50
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. XML
- B. SWIFT MT940
- C. EDI
- D. BAI
Answer: B,D
NEW QUESTION 51
You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?
- A. Smart View
- B. 'Import pre-mapped balances' option in the Periods page
- C. Data Management data load rule
- D. Supplemental Data Management form
Answer: C
NEW QUESTION 52
Which keyword in a Teams import file identifies the section with the team members?
- A. #team_items
- B. #team
- C. #dependents
- D. #team_children
Answer: B
NEW QUESTION 53
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