Which property of profiles is set automatically when you select the format for the profile?

• A.Method
• B.Normal Balance
• C.Process
• D.Account Type

Comment: *

Name: *

Email: *

Verification: *

Which keyword in a Teams import file identifies the section with the team members?

• A.#team
• B.#dependents
• C.#team_items
• D.#team_children

Comment: *

Name: *

Email: *

Verification: *

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.Click the Release button in the reconciliations to release it to the other team members.
• B.In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
• C.In the Actions menu of the reconciliations, select Request Reassignment.
• D.In User Preferences, change your status to Out of Office.

Comment: *

Name: *

Email: *

Verification: *

You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

• A.Edit the due date in the reconciliations for the organizational unit.
• B.Create a holiday rule and assign it to the organizational unit.
• C.Create a calendar and assign it to the organizational unit.
• D.Add a rule to the Rules tab of the profiles for the reconciliations.

Comment: *

Name: *

Email: *

Verification: *

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.

Comment: *

Name: *

Email: *

Verification: *