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NEW QUESTION 26
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
Answer: A,C,D,E
NEW QUESTION 27
You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?
Answer: B
Explanation:
When you add a new task to a schedule, it automatically is scheduled to start on the project's start date. As tasks are added to the schedule and connected to other tasks, the start times of tasks will change, and the last task to finish determines the project's finish date.
NEW QUESTION 28
If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?
Answer: B
NEW QUESTION 29
If the
Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created, which statement is true?
Answer: B
Explanation:
Reference:
admin_dimensions_intercompany_124x5ae77515.html
NEW QUESTION 30
Financial Consolidation
and Close maintains calculation status for which four dimensions?
Answer: C,D,E,F
Explanation:
Oracle Financial Consolidation Close Cloud maintains the calculation status for each Scenario, Period, Entity and Parent entity combination. The calculation status indicates whether data needs to be translated or consolidated.
NEW QUESTION 31
......
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