Recognises a manual adjustment outside any control
https://knobit.org/id/knobit/W-407
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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: MA "as usual", not in any control Acceptable: Recorded with amount, reason, approver; in the control totals en |
| assessment method | skill-tests task: Deposits mart month-end reconciliation (dwbi-reconciliation) en |
| dcterms:identifier | W-407 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 04-population-reconciliation, row 7 (BCBS 239 P3) en |
| expected result | The recorded adjustment en |
| followed by | Brings a manual adjustment under a recorded control |
| rdfs:label | Recognises a manual adjustment outside any control en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data warehousing and business intelligence (DAMA-DMBOK2) |
| skos:altLabel | Manual adjustment with no record en |
| skos:definition | Adjustments outside any control. en |
| skos:prefLabel | Recognises a manual adjustment outside any control en |
| target object | adjustment with no record or control 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 |