Question 6
You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?
Which type of report can you run to accomplish this?
Question 7
Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
Question 8
What information is included in the data extract export file delimited format?
Question 9
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
Question 10
Once metadata is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?