A.under Tools, select Access Control, then Power User Security

B.under Application, select Profiles

C.under Application, select Configuration, and then Profile Segments

D.under Application, select Configuration, and then System Settings

A.Adjustment

B.Suggested Match

C.One to One

D.Matches Exactly

E.Matches with Tolerance

A.Preparers cannot save a reconciliation if the balance type is other than expected.

B.When it is selected, reconciliations display a warning if their balance is zero.

C.Reconciliations display a warning if the balance type is other than expected.

D.It is assigned automatically based on the account type.

A.Delete Reconciliation

B.Auto Approve Reconciliation

C.Flag As Needs Attention

D.Require Reconciliation Attachment

E.Copy Transactions from Prior Reconciliation

A.You must create profiles for them.

B.They do not need to be created for periods.

C.They do not participate in period-end compliance workflow.

D.They display in both the Reconciliations list and the Matching list.