Matching and Reconciling Intercompany Transactions

Knowledge quiz

It's time to put what you've learned to the test, get 4 right to pass this unit.

1.

You are configuring intercompany matching and reconciliation. What are data sources used for?

There are two correct answers.
2.

You are creating a matching method and its matching rules. Matching rules are used to determine the match type and reason code.

Choose the correct answer.
3.

You want to use the reconciliation close process so you can integrate matching and eliminations. Before you activate the reconciliation close process, you must create a reconciliation case and workflow scenario.

Choose the correct answer.
4.

You are creating a reconciliation case. You can add custom converted measures to a display group.

Choose the correct answer.
5.

When you run the Reconciliation Status Overview app, you want the status to appear in different colors based on tolerances. Tolerances are defined in the matching method.

Choose the correct answer.
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