Question 1

Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

Options :

A : Source system

B : NZP

C : 0

D : Include Null

Answer: B

Question 2

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

Options :

A : end date

B : prior period end date

C : close date

D : start date

Answer: A,C

Question 3

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

Options :

A : Unexplained difference is zero

B : Balance is zero

C : Zero activity

D : Balance is normal

E : No transactions

Answer: A,B

Question 4

Which is the minimum user security role required to edit profiles?

Options :

A : Service Administrator

B : User

C : Power User

D : Viewer

Answer: B

Question 5

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

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