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NEW QUESTION 40
Which statement about manual matching in transaction matching is FALSE?

  • A. You can create adjustments to balance a match set.
  • B. You can manually match transactions only if the amounts are within the tolerance.
  • C. You must be a power user or service administrator to create manual matches.
  • D. Transactions for which auto-matching rules did not find matches can be manually matched.

Answer: B

 

NEW QUESTION 41
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than directly into Account Reconciliation?

  • A. You are loading data to the Reporting currency bucket.
  • B. You are loading more than 1000 transactions.
  • C. Your data includes fields with blank values.
  • D. You want to import one concatenated field from the source file, rather than two separate fields.

Answer: A

 

NEW QUESTION 42
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. Add a rule of the type Require Team Review to the Rules tab.
  • B. Do not select a Primary User for the Account Payable Reviewers team.
  • C. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
  • D. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

Answer: D

 

NEW QUESTION 43
……