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NEW QUESTION # 46
Which statement is FALSE regarding user-defined attributes?

• A. You can assign access to attributes by user role.
• B. You can no longer add/edit attributes after reconciliations are created.
• C. They can include calculated values.
• D. They can be added to formats, profiles, and transactions.

Answer: B

NEW QUESTION # 47
What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?

• A. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
• B. The balances loaded through Data Management overwrite the pre-mapped balances.
• C. The Data Management data load fails.
• D. You are prompted whether to overwrite the pre-mapped balances.

Answer: B

NEW QUESTION # 48
Which property of profiles is set automatically when you select the format for the profile?

• A. Account Type
• B. Method
• C. Normal Balance
• D. Process

Answer: A

NEW QUESTION # 49
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

• A. You select a separate load file for each data source.
• B. You must select a match type for the import.
• C. You can select comma or tab for delimiter, or enter a user-defined delimiter.
• D. You can import transactions to a match type only if its status is Pending.
• E. Auto-match can run automatically after the import is finished.

Answer: B,D,E

NEW QUESTION # 50
Which two statements are correct about deleting reconciliations? (Choose two.)

• A. Only a Service Administrator or a Power User can delete a reconciliation.
• B. The balances loaded for a period are not deleted when the reconciliation is deleted.
• C. Only the preparer of the reconciliation can delete the reconciliation.
• D. The reconciliation status must be Pending.

Answer: B,C

NEW QUESTION # 51
Which two tasks can be performed using EPM Automate?

• A. Load pre-mapped balances.
• B. Set period status.
• C. Import match types.
• D. Export journals.

Answer: C,D

NEW QUESTION # 52
Which two statements are true about importing and exporting match types? (Choose two.)

• A. Import can update match types with Approved status only.
• B. Import can update match types with Pending status only.
• C. Match types are exported to a .zip folder.
• D. Match types are exported to comma-separated (CSV) files.

Answer: B,D

NEW QUESTION # 53
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

• A. Select the data source to adjust.
• B. Enter a date for the adjustment.
• C. Select an Adjustment Type.
• D. Enter an adjustment amount.

Answer: A,C

NEW QUESTION # 54
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?

• A. They do not participate in period-end compliance workflow.
• B. They display in both the Reconciliations list and the Matching list.
• C. They do not need to be created for periods.
• D. You must create profiles for them.

Answer: D

NEW QUESTION # 55
Where do you navigate to configure power users access to profiles?

• A. under Application, select Configuration, and then Profile Segments
• B. under Application, select Profiles
• C. under Application, select Configuration, and then System Settings
• D. under Tools, select Access Control, then Power User Security

Answer: C

NEW QUESTION # 56
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.

Answer: A,B

NEW QUESTION # 57
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 with the same name in the system as in the import file are not updated.
• B. Objects from the import file overwrite objects with the same name in the system.
• C. New objects are created in the system from the objects in the import file if they do not exist.
• D. Objects that exist in the system but not in the import file are deleted.

Answer: D

NEW QUESTION # 58
Which is true when you reopen a reconciliation?

• A. It reopens to the preparer.
• B. It reopens to the last reviewer.
• C. You select the role to which it reopens to.
• D. It reopens to the service administrator.

Answer: B

NEW QUESTION # 59
Which ability does NOT belong to users with the Power User role?

• A. edit formats to which they are assigned access
• B. prepare reconciliations
• C. edit profiles to which they are assigned access
• D. review reconciliations

Answer: A

NEW QUESTION # 60
A profile's properties have been modified and the changes saved. Which statement is correct?

• A. Existing reconciliations that use the profile are updated after approval by a system administrator.
• B. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
  the changes.
• C. Existing reconciliations with Pending status that use the profile are updated with the changes.
• D. Existing reconciliations that use the profile are not updated.

Answer: B

NEW QUESTION # 61
To which do you assign default currencies?

• A. account ids
• B. currency buckets
• C. organizational units
• D. formats

Answer: B

NEW QUESTION # 62
Which statement is true regarding the Normal Balance attribute in a profile?

• A. Reconciliations display a warning if the balance type is other than expected.
• B. Preparers cannot save a reconciliation if the balance type is other than expected.
• C. When it is selected, reconciliations display a warning if their balance is zero.
• D. It is assigned automatically based on the account type.

Answer: A

NEW QUESTION # 63
Which two are properties of the organizational unit? (Choose two.)

• A. calendar
• B. language
• C. work days
• D. tax jurisdiction

Answer: A,C

NEW QUESTION # 64
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 Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
  option, select Users.
• B. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
• C. In his User Preferences, John should select the Approve Reassignments option.
• D. Add John to the Reassignment Approvers security group.

Answer: A

NEW QUESTION # 65
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

• A. Unexplained difference is zero
• B. No transactions
• C. Zero activity
• D. Balance is zero
• E. Balance is normal

Answer: A,D

NEW QUESTION # 66
Which two rule types are available in profiles? (Choose two.)

• A. Flag As Needs Attention
• B. Copy Transactions from Prior Reconciliation
• C. Require Reconciliation Attachment
• D. Delete Reconciliation
• E. Auto Approve Reconciliation

Answer: B,E

NEW QUESTION # 67
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