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NEW QUESTION 54
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.
- A. Currency translation method
- B. Source for local currency key figure
- C. Validation method
- D. Source for document currency key figure
Answer: A,B
NEW QUESTION 55
What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.
- A. Companies are not mapped to consolidation units.
- B. The period is closed in the general ledger.
- C. The period is closed in group reporting.
- D. Company codes are are not mapped to consolidation units.
Answer: B,C
NEW QUESTION 56
What ownership chains are supported in the equity pickup solution?
Note: There are 2 correct answers to this question.
- A. Single level
- B. Vertical
- C. Circular
- D. Horizontal
Answer: C,D
NEW QUESTION 57
Which task uses a blank posting level?
- A. Data collection
- B. Currency translation
- C. Calculate net income
- D. Release universal journal
Answer: D
NEW QUESTION 58
Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.
- A. To currency translation adjustment FS item
- B. To the original FS item
- C. To the original subitem
- D. To acurrency translation adjustment subitem
Answer: A,C
NEW QUESTION 59
……
