Question 1

You want to load balances for both the Entered currency bucket and the Functional currency bucket in a singledata load.Which tool should you use?

Options :

A : ‘Import pre-mapped balances’ option in the Periods page

B : Data Management data load rule

C : Smart View

D : Supplemental Data Management form

Answer: B

Question 2

You want to require that preparers answer a question certifying that they followed the company accountingpolicies in preparing the reconciliation.Where do you add the questions?

Options :

A : to the match type

B : to the profile

C : to the reconciliation

D : to the format

Answer: D

Question 3

A profile’s properties have been modified and the changes saved. Which statement is correct?

Options :

A : Existing reconciliations that use the profile are not updated.

B : Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.

C : Existing reconciliations that use the profile are updated after approval by a system administrator.

D : Existing reconciliations with Pending status that use the profile are updated with the changes.

Answer: B

Question 4

Which is NOT an attribute type for reconciliation compliance attributes?

Options :

A : Yes/No

B : True/False

C : Number

D : Location

Answer: D

Question 5

Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?

Options :

A : They display in both the Reconciliations list and the Matching list.

B : They do not participate in period-end compliance workflow.

C : They do not need to be created for periods.

D : You must create profiles for them.

Answer: D

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