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質問 # 40
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. On the currency tab, enable a currency bucket for that prior period balance.
- B. Add a rule to the Rules tab.
- C. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- D. Select a format with the Variance Analysis reconciliation method for the profile.
正解：D
質問 # 41
Which statement is always true of data loads from Data Management?
- A. You cannot load data into reconciliations with a status of Closed.
- B. Only users with the administrator role can run data loads.
- C. You must select either Actual or Budget as the scenario for the data.
- D. If there is no change in the balance, the reconciliation is not updated.
正解：C
質問 # 42
Which two statements are true about match types with Pending status?
- A. You can load data to Pending reconciliations for the match type.
- B. You can perform matching on reconciliations for the match type.
- C. You cannot edit the matching rules.
- D. You can edit the data sources attributes.
正解：A、B
質問 # 43
Which three fields are required in a load file for pre-mapped balances?
- A. Period
- B. Reconciliation ID
- C. Amount
- D. Currency Bucket
- E. Currency Code
- F. Entity
正解：B、C、E
質問 # 44
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes. - B. Existing reconciliations with Pending status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are not updated.
- D. Existing reconciliations that use the profile are updated after approval by a system administrator.
正解：A
質問 # 45
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Auto Submit
- B. Auto Approve
- C. Suggested
- D. Confirmed
正解：B
質問 # 46
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?
- 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.
正解：D
質問 # 47
Which is true when you reopen a reconciliation?
- A. It reopens to the last reviewer.
- B. You select the role to which it reopens to.
- C. It reopens to the preparer.
- D. It reopens to the service administrator.
正解：A
質問 # 48
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. Zero activity
- B. Unexplained difference is zero
- C. Balance is zero
- D. Balance is normal
- E. No transactions
正解：B、C
質問 # 49
Which property of profiles is set automatically when you select the format for the profile?
- A. Normal Balance
- B. Process
- C. Method
- D. Account Type
正解：D
質問 # 50
In which location do you configure rules for reconciliation compliance transactions?
- A. Profile
- B. Format
- C. Match Type
- D. Reconciliation
正解：B
質問 # 51
Which ability does NOT belong to users with the Power User role?
- A. review reconciliations
- B. edit profiles to which they are assigned access
- C. edit formats to which they are assigned access
- D. prepare reconciliations
正解：C
質問 # 52
Which statement is FALSE about Summary reconciliations?
- A. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
- B. Summary reconciliations include other individual reconciliations as children.
- C. The Group Detail tab shows transactions for the sub segments.
- D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
正解：C
質問 # 53
Which expression do you include in the Expression field of the Amount column in an import format to ensure
that zero balances are loaded?
- A. 0
- B. NZP
- C. Include Null
- D. Source system
正解：B
質問 # 54
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
- A. You do not have security access to all the transactions.
- B. Currency exchanges rates are out of date.
- C. The data load for transactions was incomplete.
- D. Journal adjustments created were not posted.
正解：A、D
質問 # 55
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?
- A. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
- B. In his User Preferences, John should select the Approve Reassignments option.
- C. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users. - D. Add John to the Reassignment Approvers security group.
正解：C
質問 # 56
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations that have amortizing transactions
- B. accounts with high volumes of data
- C. reconciliations with a single data source, like a clearing account
- D. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- E. reconciliations that are typically zero balance accounts with low activity
正解：C、D、E
質問 # 57
Which rule runs during the post-processing of data loads?
- A. Auto Submit Reconciliation
- B. Auto Match Transactions
- C. Create Reconciliations
- D. Send Email On Update
- E. Copy Transactions
正解：B
質問 # 58
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance Match (%tolerance)
- B. Balance has not changed
- C. No Data
- D. Balance is zero and no activity
正解：A、D
質問 # 59
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