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NEW QUESTION 37
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.

• A. Source for document currency key figure
• B. Source for local currency key figure
• C. Currency translation method
• D. Validation method

Answer: B,C

NEW QUESTION 38
In your rule-based method, you need to book an amount that is calculated by multiplying by
1 minus the ownership percentage.
What field would you use?

• A. Sign triggered reclassification
• B. Percentage complementary
• C. Selection for percentage
• D. Percentage rate

Answer: A

NEW QUESTION 39
What can be attached to a group journal entry?Note: There are 3 correct answers to this question.

• A. Video files
• B. URLs
• C. Word documents
• D. Audio files
• E. Excel files

Answer: B,C,E

NEW QUESTION 40
......

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