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 question:?

You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than directly into Account Reconciliation?

For which scenario could a match type with a single data source be appropriate?

In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?

Which statement about loading pre-mapped balances is FALSE?