A.A shared entity has a parent with a different currency.

B.A parent entity has a different currency from its parent.

C.A base entity currency has a parent entity with a different default currency

D.A base entity currency has a parent entity with a matching default currency.

E.A parent entity has the same default currency as its parent.

A.The system automatically creates an FCCS_IFRS member.

B.The Multi-GAAP dimension is optional.

C.Additional GAAP adjustment can be created.

D.Two custom dimensions areavailable after enabling Multi-GAAP.

A.From Currency, Movement, Scenario

B.Period, Year, Entity

C.Value, Entity, Account

D.Data source, Consolidation, View

E.Multi-GAAP, Data Type, Intra-company

A.A variance in the Average rate and the Ending rate

B.Movement of FX impact for historical rate accounts to the FCCS_CTA account

C.The account is FCCS_Net Income

D.The current FCCS_CTA account balance does not change from the prior period

A.Select Application, then Overview, then Data, and then Export

B.Select Dimensions, then Actions, and then Import Data

C.Select Import, then Actions, and then Data

D.Select Application, then Overview, then Actions, and then Import Data