Which is NOT an attribute type for reconciliation compliance attributes?

• A.Location
• B.Yes/No
• C.True/False
• D.Number

Comment: *

Name: *

Email: *

Verification: *

When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

• A.In his User Preferences, John should select the Approve Reassignments option.
• B.Add John to the Reassignment Approvers security group.
• C.On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.
• D.On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

Comment: *

Name: *

Email: *

Verification: *

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

• A.Balance is zero
• B.Zero activity
• C.Unexplained difference is zero
• D.Balance is normal
• E.No transactions

Comment: *

Name: *

Email: *

Verification: *

From which two dates defined in the period can you schedule reconciliations? (Choose two.)

• A.end date
• B.prior period end date
• C.start date
• D.close date

Comment: *

Name: *

Email: *

Verification: *

Which statement is FALSE about Summary reconciliations?

• A.The Group Detail tab shows transactions for the sub segments.
• B.You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
• C.The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
• D.Summary reconciliations include other individual reconciliations as children.

Comment: *

Name: *

Email: *

Verification: *