A.Matches with Tolerance

B.Suggested Match

C.Adjustment

D.One to One

E.Matches Exactly

A.map journal columns to data source attribute columns

B.create journal columns

C.create journal templates

D.define data source filters

A.The balances loaded through Data Management overwrite the pre-mapped balances.

B.The Data Management data load fails.

C.The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

D.You are prompted whether to overwrite the pre-mapped balances.

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

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

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

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

A.The profile segments are configured as part of the system attributes,

B.You cannot change the profile segments after you have loaded profiles.

C.The profile segments specify the level at which the organization reconcile account balances.

D.The profile segments control the mapping of balances to reconciliations.