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NEW QUESTION 36
An error occurs during an import transactions job for a match type. What is the result of the job?

• A. The entire import is rolled back, and the job status is set to Failed.
• B. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
• C. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
• D. Successfully imported transactions are committed to the system, failed transactions are logged, and the job status is set to Completed with Errors.

Answer: D

NEW QUESTION 37
A profile's properties have been modified and the changes saved. Which statement is correct?

• A. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
• B. Existing reconciliations that use the profile are not updated.
• C. Existing reconciliations that use the profile are updated after approval by a system administrator.
• D. Existing reconciliations with Pending status that use the profile are updated with the changes.

Answer: A

NEW QUESTION 38
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the primary user.
What characterizes the primary user?

• A. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
• B. The primary user can edit the reconciliation properties.
• C. The primary user must approve the reconciliation before the preparer submits the reconciliation.
• D. The system automatically re-assigned the reconciliation to the primary user when the current preparer is out of the office.

Answer: A

NEW QUESTION 39
Which statement is FALSE about reconciliations when the period is Closed?

• A. Preparers can submit reconciliations with Open status.
• B. Reconciliations with Pending status can start.
• C. You can load data to reconciliations for the period.
• D. Reviewers can approve reconciliations under review.

Answer: C

NEW QUESTION 40
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

• A. Auto Approve
• B. Confirmed
• C. Auto Submit
• D. Suggested

Answer: A

NEW QUESTION 41
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