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NEW QUESTION 51
Which two are properties of the organizational unit? (Choose two.)
- A. language
- B. calendar
- C. work days
- D. tax jurisdiction
Answer: B,C
NEW QUESTION 52
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?
- A. Select a format with the Variance Analysis reconciliation method for the profile.
- B. Add a rule to the Rules tab.
- C. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- D. On the currency tab, enable a currency bucket for that prior period balance.
Answer: A
NEW QUESTION 53
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. Add a rule of the type Require Team Review to the Rules tab.
- 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 54
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