
C&B Team: Blackline Training 101
Authored by Angelica Jimenez
Professional Development
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
You are required to log in to Blackline everytime you open the site.
True
False
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
In Blackline BSAR (Account Reconciliation) , when you choose the option My Assignments - Number of Reconciliations, you will view the count of grouped GL accounts assigned to you and to your team members.
True
False
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
In Blackline Journal Entry Assignments, you can view My Assignment and Team Assignments.
True
False
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
If your journal entry reaches Tier 2 threshold and it was approved by Tier 1 or L1 approver, it will not be posted in SAP until Tier 2 or L2 reviewer approves/certifies it.
True
False
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Journal Entry already posted can still be decertified by approver/reviewer when it has been deemed not correct upon checking.
True
False
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
SOX_FIN_FR_10 states that:
Based on Account Reconciliation ownership, balance sheet accounts and non-intercompany Profit and Loss accounts are reconciled by the Account Preparer and independently reviewed and approved via signature (either written or electronic) and dated by GS management by C+8 for Non-critical accounts and C+5 (before BRAVO submission) for critical accounts.
True
False
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Financial Manager role allows you to create group accounts and assigned new accounts with no preparer and approver.
True
False
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