Recognises a reconciliation passing on offsetting differences
https://knobit.org/id/knobit/W-405
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| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Skill |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Selecting an assessment task or learning activity |
| action verb | Recognises en |
| applies knowledge | Explains reconciliation to the general ledger |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: Total within 0.1%: +€2.1M on 2010, −€2.0M on 2020 Acceptable: Per GL account, each within tolerance or explained en |
| assessment method | skill-tests task: Deposits mart month-end reconciliation (dwbi-reconciliation) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | W-405 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 04-population-reconciliation, row 5 (BCBS 239 P3) en |
| expected result | The per-account differences en |
| followed by | Reconciles per general ledger account |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/dw-bi/04-population-reconciliation/05 |
| rdfs:label | Recognises a reconciliation passing on offsetting differences en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data warehousing and business intelligence (DAMA-DMBOK2) |
| skos:altLabel | Offsetting differences passing en |
| skos:definition | Reconciled at a level where differences cancel. en |
| skos:prefLabel | Recognises a reconciliation passing on offsetting differences en |
| target object | total-level reconciliation hiding opposite differences en |
Used by
| includes knobit | Proves each load complete and reconciles to the ledger where differences cannot hide |
|---|---|
| requires knobit | Populate the warehouse and reconcile it |