A. They can be assigned default value.
B. You can no longer add/edit attributes after reconciliations are created.
C. You can assign access by user role.
D. They can include calculated values.
A. Create a holiday rule and assign it to the organizational unit.
B. Edit the due date in the reconciliations for the organizational unit.
C. Create a calendar and assign it to the organizational unit.
D. Add a rule to the Rules tab of the profiles for the reconciliations.
A. For transactions, you can apply a data source filter to the export.
B. You create separate journal columns for each match type.
C. For adjustments, the variance amount is exported to the Amount column.
D. You create separate journal column mappings for adjustments and transactions.
A. prepare reconciliations
B. review reconciliations
C. edit formats to which they are assigned access
D. edit profiles to which they are assigned access
A. Enter an adjustment amount.
B. Enter a date for the adjustment.
C. Select an Adjustment Type.
D. Select the data source to adjust.
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. You can assign backup reviewers.
B. Reviewers are sent notifications.
C. You can assign a team as reviewer.
D. You can have up to seven levels of review.
A. Auto Submit Reconciliation
B. Auto Match Transactions
C. Create Reconciliations
D. Copy Transactions
E. Send Email On Update
