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NEW QUESTION 27
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?
- A. The status reverts to Pending.
- B. The status is unchanged but a notification is sent to the related users.
- C. The status reverts to Open with Preparer.
- D. The import fails.
Answer: C
NEW QUESTION 28
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. No transactions
- B. Balance is normal
- C. Unexplained difference is zero
- D. Zero activity
- E. Balance is zero
Answer: C,E
NEW QUESTION 29
Which is required for a valid profile?
- A. at least one currency bucket
- B. at least one level of review
- C. at least one Question:
- D. at least one rule
Answer: A
NEW QUESTION 30
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than directly into Account Reconciliation?
- A. Your data includes fields with blank values.
- B. You are loading more than 1000 transactions.
- C. You want to import one concatenated field from the source file, rather than two separate fields.
- D. You are loading data to the Reporting currency bucket.
Answer: D
NEW QUESTION 31
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