IBM
C2020-605 · Question #25
C2020-605 Question #25: Real Exam Question with Answer & Explanation
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Question
Company A has a reconciliation difference in Sales (income account) of -1,000. and a Cost of Sales (cost account) of 1,001. The general configuration indicates that the status will be updated based on Total Difference. The largest difference that will be accepted for reconciliation is 1,000. What is the status for Company A?
Options
- AReconciled, because the net Active/Passive difference is 0
- BProcessing, because Cost of Sales exceeds the largest acceptable difference
- CReconciled, because the total difference between Sales and Cost of Sales is 101
- DProcessing, because Active/Passive difference must always be zero
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