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NEW QUESTION 37 You are a preparer with the User role and you are going on vacation. How can you assign responsibility for reconciliations currently open with you to the backup preparer?

• A. In the Actions menu of the reconciliations, select Request Reassignment.
• B. In User Preferences, change your status to Out of Office.
• C. Click the Release button in the reconciliations to release it to the other team members.
• D. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

Answer: D   NEW QUESTION 38 In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period. Which action should you perform?

• A. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
• B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
• C. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
• D. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.

Answer: B   NEW QUESTION 39 Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?

• A. They do not participate in period-end compliance workflow.
• B. They display in both the Reconciliations list and the Matching list.
• C. You must create profiles for them.
• D. They do not need to be created for periods.

Answer: C   NEW QUESTION 40 What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?

• A. The status is unchanged but a notification is sent to the related users.
• B. The import fails.
• C. The status reverts to Pending.
• D. The status reverts to Open with Preparer.

Answer: D   NEW QUESTION 41 Which statement is always true of data loads from Data Management?

• A. You cannot load data into reconciliations with a status of Closed.
• B. If there is no change in the balance, the reconciliation is not updated.
• C. Only users with the administrator role can run data loads.
• D. You must select either Actual or Budget as the scenario for the data.

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