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VCE
Which statement is FALSE about Summary reconciliations?
A. The Group Detail tab shows transactions for the sub segments.
B. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
C. Summary reconciliations include other individual reconciliations as children.
D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
Which two statements are true about Group reconciliations? (Choose two.)
A. Group reconciliations include other individual reconciliations as children.
B. You cannot use Data Management to import balances for group reconciliations.
C. The format for the reconciliation must be enabled for Group Reconciliation.
D. The Group Detail tab shows data for the group reconciliation sub segments.
E. You can import balances into periods as pre-mapped data.
Which is NOT a step in the process for reconciliation compliance?
A. prepare reconciliations
B. execute automation like Automatic Recon and Rules
C. load balances
D. confirm suggested matches