When would you use the Variance Analysis reconciliation method?

• A.To reconcile the same balance across general ledgers that follow different governing rules.
• B.To explain the difference in balances within the same account over different periods.
• C.To justify each detail line of the total balance for the period.
• D.To explain the difference in balances from the standards set by an organization in its budget.

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Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

• A.Enter an adjustment amount.
• B.Enter a date for the adjustment.
• C.Select an Adjustment Type.
• D.Select the data source to adjust.

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Which is required for a valid profile?

• A.at least one currency bucket
• B.at least one Question:
• C.at least one rule
• D.at least one level of review

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Which two attribute types are required for each data source? (Choose two.)

• A.Key Field
• B.Balancing Attribute
• C.Calculation
• D.Accounting Date

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Which two rule types are available in profiles? (Choose two.)

• A.Flag As Needs Attention
• B.Require Reconciliation Attachment
• C.Copy Transactions from Prior Reconciliation
• D.Auto Approve Reconciliation
• E.Delete Reconciliation

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