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NEW QUESTION 39
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To the original FS item
- B. To currency translation adjustment FS item
- C. To acurrency translation adjustment subitem
- D. To the original subitem
Answer: B,D
NEW QUESTION 40
You have the following hierarchy and intercompany transactions:
How many elimination entities are generated?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 41
What does activity based consolidation of investments feature?
Note: There are 2 correct answers to this question.
- A. Ownership percentages posted separately from investment values
- B. Ownership percentages posted with investment values
- C. Pre-defined posting logic
- D. Custom posting logic
Answer: C,D
NEW QUESTION 42
……
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