A.Journal adjustments created were not posted.

B.Currency exchanges rates are out of date.

C.The data load for transactions was incomplete.

D.You do not have security access to all the transactions.

A.Create a holiday rule and assign it to the organizational unit.

B.Add a rule to the Rules tab of the profiles for the reconciliations.

C.Edit the due date in the reconciliations for the organizational unit.

D.Create a calendar and assign it to the organizational unit.

A.Power User

B.Service Administrator

C.Viewer

D.User

A.Existing reconciliations with Pending status that use the profile are updated with the changes.

B.Existing reconciliations that use the profile are not updated.

C.Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.

D.Existing reconciliations that use the profile are updated after approval by a system administrator.

A.You can import from either tab separated or comma separated files.

B.You must select a period to which to load the balances.

C.You can drill back to the ERP from the reconciliation screen.

D.You must select a currency bucket for the import.