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NEW QUESTION 37
To which do you assign Holiday Rules?

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

Answer: D

NEW QUESTION 38
Where can a service administrator navigate to view, by user, how many reconciliations were completed on time, how many are late, and how many were rejected?

• A. Compliance Dashboard
• B. Overview Dashboard
• C. Reconciliations List
• D. Worklist

Answer: A

NEW QUESTION 39
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. When it is selected, reconciliations display a warning if their balance is zero.
• C. It is assigned automatically based on the account type.
• D. Preparers cannot save a reconciliation if the balance type is other than expected.

Answer: A

NEW QUESTION 40
Which statement is FALSE about Summary reconciliations?

• A. Summary reconciliations include other individual reconciliations as children.
• B. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
• C. The Group Detail tab shows transactions for the sub segments.
• D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

Answer: C

NEW QUESTION 41
What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at a later point of time?

• A. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
• B. Changes made by the deleted member are reverted and the deleted member is removed from the reconciliation as preparer.
• C. Changes made by the deleted member are reassigned to the primary member of the team for review and approval,
• D. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.

Answer: D

NEW QUESTION 42
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