Which two conditions can make a profile invalid? (Choose two.)
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A. B. C. D.AB.
https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/GUID-3B2518AE-A5E5-44CD-A032-5CB119F087FE.pdfSure, I'll provide a detailed explanation of the answer choices.
A. The Normal Balance setting does not match the account type: This condition can make a profile invalid because the Normal Balance setting determines the expected direction of activity in the account, such as debit or credit. If this setting is not aligned with the account type, it can lead to incorrect reconciliations and inaccurate results. For example, if the account type is "Asset" and the Normal Balance setting is "Credit", it would indicate that the account is expected to have a negative balance, which is not typical for asset accounts.
B. No preparer is assigned on the Workflow tab: This condition can make a profile invalid because a preparer is responsible for completing the reconciliation process, and without a preparer assigned, the reconciliation process cannot be completed. The preparer is typically the person responsible for verifying that all items in the account have been properly recorded and reconciled, and that all discrepancies have been resolved.
C. No currency buckets are enabled: This condition may not necessarily make a profile invalid, but it could make it less effective in managing currency-related transactions. Currency buckets allow you to group transactions by currency type, which can be useful for reconciling accounts with multiple currencies. Without currency buckets, reconciling such accounts may be more difficult and time-consuming.
D. Aging limits have not been specified: This condition may also not necessarily make a profile invalid, but it could lead to inaccurate results in the reconciliation process. Aging limits allow you to specify the time period for which transactions are considered overdue or outstanding, which can be important for identifying and resolving discrepancies in a timely manner. Without aging limits, reconciling accounts may take longer and be less efficient.
Therefore, the two conditions that can make a profile invalid are A (The Normal Balance setting does not match the account type) and B (No preparer is assigned on the Workflow tab).