A. No currency buckets are enabled.
B. No preparer is assigned on the Workflow tab.
C. The Normal Balance setting does not match the account type.
D. Aging limits have not been specified.
A. The Group Detail tab shows data for the group reconciliation sub segments.
B. Group reconciliations include other individual reconciliations as children.
C. You cannot use Data Management to import balances for group reconciliations.
D. The format for the reconciliation must be enabled for Group Reconciliation.
E. You can import balances into periods as pre-mapped data.
A. Transactions are sorted by the attribute.
B. Transactions with the same key attributes cannot be loaded.
C. Values are required for the attribute.
D. The attribute is hidden from users.
A. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
B. The system automatically re-assigned the reconciliation to the primary user when the current preparer isout of the office.
C. The primary user must approve the reconciliation before the preparer submits the reconciliation.
D. The primary user can edit the reconciliation properties.
A. Any user can publish a saved filter that they created.
B. Only power users and service administrators can publish filters.
C. Only service administrators can publish filters.
D. Saved Filters are public by default.
A. You can apply them against unmatched transactions.
B. They can be used by the rules engine.
C. They allow you to save columns to view records on the screen.
D. They can control the records that you see in the list views.
A. Yes/No
B. Location
C. Number
D. True/False
A. It reopens to the service administrator.
B. It reopens to the preparer.
C. It reopens to the last reviewer.
D. You select the role to which it reopens to.
