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NEW QUESTION 38
Which statement is FALSE about the profile segments?

• A. You cannot change the profile segments after you have loaded profiles.
• B. The profile segments control the mapping of balances to reconciliations.
• C. The profile segments are configured as part of the system attributes,
• D. The profile segments specify the level at which the organization reconcile account balances.

Answer: D

NEW QUESTION 39
Which two statements are correct about deleting reconciliations? (Choose two.)

• A. Only the preparer of the reconciliation can delete the reconciliation.
• B. The balances loaded for a period are not deleted when the reconciliation is deleted.
• C. Only a Service Administrator or a Power User can delete a reconciliation.
• D. The reconciliation status must be Pending.

Answer: A,B

NEW QUESTION 40
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

• A. The balances loaded through Data Management overwrite the pre-mapped balances.
• B. The Data Management data load fails.
• C. You are prompted whether to overwrite the pre-mapped balances.
• D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

Answer: A

NEW QUESTION 41
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