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QUESTION 1

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A. drilldown to see reconciliation details and to make reconciling corrections
B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the outof-balance
condition
C. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually
downloading to Excel

QUESTION 2

You are utilizing the “Upload Customer From Spreadsheet” option. What information on the Customer Worksheet must
be unique for each customer record?