Which two conditions can make a profile invalid? (Choose two.)

• A.No preparer is assigned on the Workflow tab.
• B.No currency buckets are enabled.
• C.Aging limits have not been specified.
• D.The Normal Balance setting does not match the account type.

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Which statement is FALSE about reconciliations when the period is Closed?

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

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Which two statements are true about Group reconciliations? (Choose two.)

• A.Group reconciliations include other individual reconciliations as children.
• B.You cannot use Data Management to import balances for group reconciliations.
• C.The format for the reconciliation must be enabled for Group Reconciliation.
• D.The Group Detail tab shows data for the group reconciliation sub segments.
• E.You can import balances into periods as pre-mapped data.

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Which statement is always true of data loads from Data Management?

• A.You cannot load data into reconciliations with a status of Closed.
• B.Only users with the administrator role can run data loads.
• C.You must select either Actual or Budget as the scenario for the data.
• D.If there is no change in the balance, the reconciliation is not updated.

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Which statement is FALSE about the profile segments?

• A.The profile segments control the mapping of balances to reconciliations.
• B.The profile segments are configured as part of the system attributes,
• C.The profile segments specify the level at which the organization reconcile account balances.
• D.You cannot change the profile segments after you have loaded profiles.

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