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NEW QUESTION 37
Which two are matching rule types?
- A. Adjustment
- B. Matches Exactly
- C. Suggested Match
- D. One to One
- E. Matches with Tolerance
Answer: A,C
NEW QUESTION 38
When can you run auto-matching for a transaction matching reconciliation?
- A. after the reconciliation meets its start date
- B. after you load transactions to the reconciliation data sources
- C. after the reconciliation status changes to Open With Preparer
- D. after the period end date is reached
Answer: B
NEW QUESTION 39
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 must select a match type for the import.
- C. You can import transactions to a match type only if its status is Pending.
- D. You select a separate load file for each data source.
- E. You can select comma or tab for delimiter, or enter a user-defined delimiter.
Answer: A,B,C
NEW QUESTION 40
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?
- A. Balance Comparison
- B. Variance Analysis
- C. Account Analysis
- D. Transaction Matching
Answer: A
NEW QUESTION 41
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Location
- B. True/False
- C. Yes/No
- D. Number
Answer: A
NEW QUESTION 42
To which do you assign Holiday Rules?
- A. calendars
- B. organizational units
- C. periods
- D. profiles
Answer: A
NEW QUESTION 43
To which do you assign default currencies?
- A. organizational units
- B. account ids
- C. currency buckets
- D. formats
Answer: C
NEW QUESTION 44
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
- B. Existing reconciliations that use the profile are not updated.
- C. Existing reconciliations with Pending status that use the profile are updated with the changes.
- D. Existing reconciliations that use the profile are updated after approval by a system administrator.
Answer: A
NEW QUESTION 45
Which statement is always true of data loads from Data Management?
- A. You cannot load data into reconciliations with a status of Closed.
- B. You must select either Actual or Budget as the scenario for the data.
- C. If there is no change in the balance, the reconciliation is not updated.
- D. Only users with the administrator role can run data loads.
Answer: B
NEW QUESTION 46
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. BAI
- B. EDI
- C. SWIFT MT940
- D. XML
Answer: A,C
NEW QUESTION 47
Which two statements are true about match types with Pending status?
- A. You can edit the data sources attributes.
- B. You can load data to Pending reconciliations for the match type.
- C. You can perform matching on reconciliations for the match type.
- D. You cannot edit the matching rules.
Answer: B,C
NEW QUESTION 48
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?
- A. It is excluded from the report
- B. Matched In Transit
- C. Unmatched Supported
- D. Unmatched
Answer: C
NEW QUESTION 49
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. Supplemental Data Management form
- D. Data Management data load rule
Answer: D
NEW QUESTION 50
Which is NOT a step in configuring journals in Transaction Matching?
- A. define data source filters
- B. create journal templates
- C. map journal columns to data source attribute columns
- D. create journal columns
Answer: B
NEW QUESTION 51
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. No transactions
- B. Unexplained difference is zero
- C. Balance is normal
- D. Zero activity
- E. Balance is zero
Answer: B,E
NEW QUESTION 52
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. Suggested
- B. Auto Approve
- C. Confirmed
- D. Auto Submit
Answer: B
NEW QUESTION 53
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 54
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