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NEW QUESTION 40
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. The Group Detail tab shows transactions for the sub segments.
C. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
D. Summary reconciliations include other individual reconciliations as children.

Answer: B

NEW QUESTION 41
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. Confirmed
D. Suggested

Answer: B

NEW QUESTION 42
Which statement is FALSE about reconciliations when the period is Closed?

A. Preparers can submit reconciliations with Open status.
B. Reviewers can approve reconciliations under review.
C. Reconciliations with Pending status can start.
D. You can load data to reconciliations for the period.

Answer: D

NEW QUESTION 43
Which is NOT a step in the process for reconciliation compliance?

A. load balances
B. execute automation like Automatic Recon and Rules
C. prepare reconciliations
D. confirm suggested matches

Answer: D

NEW QUESTION 44
......
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