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1. Which two are auto-reconciliation methods? (Choose two.)

A) Balance has not changed
B) No Data
C) Balance is zero and no activity
D) Balance Match (%tolerance)

2. 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 import fails.
C) The status is unchanged but a notification is sent to the related users.
D) The status reverts to Open with Preparer.

3. 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) Objects that exist in the system but not in the import file are deleted.
B) New objects are created in the system from the objects in the import file if they do not exist.
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.

4. You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

A) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
B) In User Preferences, change your status to Out of Office.
C) In the Actions menu of the reconciliations, select Request Reassignment.
D) Click the Release button in the reconciliations to release it to the other team members.

5. Which two attribute types are required for each data source? (Choose two.)

A) Accounting Date
B) Calculation
C) Key Field
D) Balancing Attribute

問題與答案：