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Question ID 22239

Exhibit:
You work as a DBA for ABC.com. Please study the exhibit carefully.
GL Consolidation: Preserve Journal Batching is set to Yes.
GL Consolidation: Preserve Journal Effective Date is set to Yes.
What would the result be?

Option A

1, 3, 4

Option B

2, 3, 4

Option C

3, 4, 5

Option D

5, 1, 2 

Option E

5, 3, 2,

Correct Answer A
Explanation


Question ID 22240

ABC.com is a national company with five divisions that share the same set of books. Select the
statement that best describes the consolidation process for ABC Corporation.

Option A

Run translations, transfer data and run financial reports.

Option B

Run revaluation, translation, and eliminations; transfer data and run financial reports.

Option C

Run revaluation and translation, transfer data and run financial reports.

Option D

Transfer data and run financial reports.

Option E

Enter eliminating journals and run financial reports.

Correct Answer E
Explanation

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