Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

• A.Balance Comparison with Transaction Matching
• B.Account Analysis with Transaction Matching
• C.Variance Analysis with Transaction Matching
• D.Transaction Matching Only

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To which do you assign Holiday Rules?

• A.organizational units
• B.periods
• C.calendars
• D.profiles

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For which scenario could a match type with a single data source be appropriate?

• A.matching credits and debits for a clearing account
• B.variance analysis for current and prior period balances
• C.matching bank and point-of-sale transactions
• D.intercompany matching

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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 edit the data sources attributes.
• C.You can perform matching on reconciliations for the match type.
• D.You cannot edit the matching rules.

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In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?

• A.Do not select a Primary User for the Account Payable Reviewers team.
• B.In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
• C.On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
• D.Add a rule of the type Require Team Review to the Rules tab.

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