Which statement about journals in transaction matching is FALSE?

• A.For transactions, you can apply a data source filter to the export.
• B.For adjustments, the variance amount is exported to the Amount column.
• C.You create separate journal column mappings for adjustments and transactions.
• D.You create separate journal columns for each match type.

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Which statement about rules is FALSE?

• A.A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
• B.Profiles inherit rules from their formats.
• C.A profile can have a maximum of three rules.
• D.You can use a saved filter as the condition in a rule.

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Which statement is FALSE of teams?

• A.A team can have another team as a member.
• B.A user can belong to more than one team.
• C.Teams can be assigned a primary user.
• D.Teams are assigned to profiles on the Workflow tab.

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Which two rule types are available in profiles? (Choose two.)

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

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The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

• A.Currency exchanges rates are out of date.
• B.You do not have security access to all the transactions.
• C.Journal adjustments created were not posted.
• D.The data load for transactions was incomplete.

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