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Q1.

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

Answer: A, B
Q2.

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

Answer: D
Q3.

Which three fields are required in a load file for pre-mapped balances?

Answer: A, D, F
Q4.

Which statement is FALSE about calendars?

Answer: D
Q5.

Which two are matching rule types?

Answer: C, D

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