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NEW QUESTION 21 From which two dates defined in the period can you schedule reconciliations? (Choose two.)

• A. end date
• B. close date
• C. prior period end date
• D. start date

Answer: A,B   NEW QUESTION 22 You want to require that preparers answer a question certifying that they followed the company accounting policies in preparing the reconciliation. Where do you add the questions?

• A. to the reconciliation
• B. to the profile
• C. to the format
• D. to the match type

Answer: C   NEW QUESTION 23 Which statement about loading pre-mapped balances is FALSE?

• A. You must select a period to which to load the balances.
• B. You can drill back to the ERP from the reconciliation screen.
• C. You must select a currency bucket for the import.
• D. You can import from either tab separated or comma separated files.

Answer: B   NEW QUESTION 24 Which property of profiles is set automatically when you select the format for the profile?

• A. Account Type
• B. Normal Balance
• C. Method
• D. Process

Answer: A   NEW QUESTION 25 ......