Q48. 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?

Q49. You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?

Q50. What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at a later point of time?

Q51. When can you run auto-matching for a transaction matching reconciliation?

Q52. Which two statements are true about Group reconciliations? (Choose two.)

Q53. Which rule runs during the post-processing of data loads?

Q54. Which two rule types are available in profiles? (Choose two.)

Q55. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)

Q56. How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?

Q57. When would you use the Variance Analysis reconciliation method?

Q58. Which is NOT a step in the process for reconciliation compliance?

Q59. Where do you navigate to configure power users access to profiles?

Q60. Which two statements are correct about deleting reconciliations? (Choose two.)

Q61. To which do you assign Holiday Rules?

Q62. Which is required for a valid profile?

Q63. Which statement is true regarding the Normal Balance attribute in a profile?

Q64. Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)

Q65. Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

Q66. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?