P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?

For which three dimensions is security enabled by default?

Which two data extract export file types are available within Financial Consolidation and Close (FCCS)?
(Choose two.)

You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?
Response:

What file type / file extension format extract data exports from Financial Consolidation and Close (FCCS)?
Response: