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NEW QUESTION 28
Which statement is FALSE of teams?
- A. Teams are assigned to profiles on the Workflow tab.
- B. Teams can be assigned a primary user.
- C. A team can have another team as a member.
- D. A user can belong to more than one team.
Answer: A
NEW QUESTION 29
Which statement about rules is FALSE?
- A. You can use a saved filter as the condition in a rule.
- B. A profile can have a maximum of three rules.
- C. Profiles inherit rules from their formats.
- D. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
Answer: B
NEW QUESTION 30
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. SWIFT MT940
- B. BAI
- C. EDI
- D. XML
Answer: A,B
NEW QUESTION 31
Which two are auto-reconciliation methods? (Choose two.)
- A. No Data
- B. Balance has not changed
- C. Balance is zero and no activity
- D. Balance Match (%tolerance)
Answer: C,D
NEW QUESTION 32
Which two are matching rule types?
- A. One to One
- B. Matches with Tolerance
- C. Suggested Match
- D. Adjustment
- E. Matches Exactly
Answer: C,D
NEW QUESTION 33
Which is NOT a step in the process for reconciliation compliance?
- A. prepare reconciliations
- B. execute automation like Automatic Recon and Rules
- C. confirm suggested matches
- D. load balances
Answer: C
NEW QUESTION 34
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
- A. Select a format with the Variance Analysis reconciliation method for the profile.
- B. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- C. On the currency tab, enable a currency bucket for that prior period balance.
- D. Add a rule to the Rules tab.
Answer: A
NEW QUESTION 35
Which rule runs during the post-processing of data loads?
- A. Create Reconciliations
- B. Copy Transactions
- C. Auto Submit Reconciliation
- D. Auto Match Transactions
- E. Send Email On Update
Answer: D
NEW QUESTION 36
You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?
- A. 'Import pre-mapped balances' option in the Periods page
- B. Smart View
- C. Data Management data load rule
- D. Supplemental Data Management form
Answer: C
NEW QUESTION 37
Which is NOT a step in configuring journals in Transaction Matching?
- A. create journal columns
- B. map journal columns to data source attribute columns
- C. create journal templates
- D. define data source filters
Answer: C
NEW QUESTION 38
Which two attribute types are required for each data source? (Choose two.)
- A. Calculation
- B. Balancing Attribute
- C. Key Field
- D. Accounting Date
Answer: B,D
NEW QUESTION 39
Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)
- A. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- B. You can import transactions to a match type only if its status is Pending.
- C. Auto-match can run automatically after the import is finished.
- D. You must select a match type for the import.
- E. You select a separate load file for each data source.
Answer: B,C,D
NEW QUESTION 40
Which statement is FALSE about the profile segments?
- A. The profile segments specify the level at which the organization reconcile account balances.
- B. The profile segments control the mapping of balances to reconciliations.
- C. The profile segments are configured as part of the system attributes,
- D. You cannot change the profile segments after you have loaded profiles.
Answer: A
NEW QUESTION 41
What happens when you select the Key option for a data source attribute?
- A. Values are required for the attribute.
- B. The attribute is hidden from users.
- C. Transactions with the same key attributes cannot be loaded.
- D. Transactions are sorted by the attribute.
Answer: A
NEW QUESTION 42
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.
Which action should you perform?
- A. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- C. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
- D. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
Answer: B
NEW QUESTION 43
The objects within the match type refer to data sources, the data source attributes, the match processes, the rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as an existing match type?
- A. New objects are created in the system from the objects in the import file if they do not exist.
- B. Objects that exist in the system but not in the import file are deleted.
- C. Objects from the import file overwrite objects with the same name in the system.
- D. Objects with the same name in the system as in the import file are not updated.
Answer: B
NEW QUESTION 44
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a period to which to load the balances.
- B. You must select a currency bucket for the import.
- C. You can import from either tab separated or comma separated files.
- D. You can drill back to the ERP from the reconciliation screen.
Answer: D
NEW QUESTION 45
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. import premapped data
- B. export balances
- C. set period status
- D. export journals
Answer: A,B
NEW QUESTION 46
Where do you navigate to configure power users access to profiles?
- A. under Tools, select Access Control, then Power User Security
- B. under Application, select Configuration, and then Profile Segments
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Profiles
Answer: C
NEW QUESTION 47
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