A. Transactions for which auto-matching rules did not find matches can be manually matched.
B. You can create adjustments to balance a match set.
C. You can manually match transactions only if the amounts are within the tolerance.
D. You must be a power user or service administrator to create manual matches.
A. under Application, select Configuration, and then System Settings
B. under Tools, select Access Control, then Power User Security
C. under Application, select Configuration, and then Profile Segments
D. under Application, select Profiles
A. periods
B. profiles
C. organizational units
D. calendars
A. They can be assigned default value.
B. You can no longer add/edit attributes after reconciliations are created.
C. You can assign access by user role.
D. They can include calculated values.
A. It is excluded from the report
B. Unmatched Supported
C. Unmatched
D. Matched In Transit
A. Transactions are sorted by the attribute.
B. Transactions with the same key attributes cannot be loaded.
C. Values are required for the attribute.
D. The attribute is hidden from users.
A. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
B. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
C. Successfully imported transactions are committed to the system, failed transactions are logged, and thejob status is set to Completed with Errors.
D. The entire import is rolled back, and the job status is set to Failed.
A. Auto-match can run automatically after the import is finished.
B. You must select a match type for the import.
C. You select a separate load file for each data source.
D. You can select comma or tab for delimiter, or enter a user-defined delimiter.
E. You can import transactions to a match type only if its status is Pending.
A. Balance Comparison with Transaction Matching
B. Account Analysis with Transaction Matching
C. Transaction Matching Only
D. Variance Analysis with Transaction Matching
