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NEW QUESTION 42
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?

A. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1B. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No IntercompanyC. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1C. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No IntercompanyD. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1

Answer: A

 

NEW QUESTION 43
Which statement
explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?

A. An intercompany elimination was performed.B. The parent entity has a different currency than the child.C. A rate was entered into the FCCS_Rate Override account.D. An ownership percentage for the entity other than 100 was entered.

Answer: A

 

NEW QUESTION 44
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?

A. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_SubtotalB. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_SubtotalC. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forwardD. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

Answer: C,D

 

NEW QUESTION 45
......

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