Which three are part of the Global Consolidation System (GCS) functionality? (Choose three.)
Posted: Sun Jun 11, 2023 3:56 pm
Which three are part of the Global Consolidation System (GCS) functionality? (Choose three.)
A. viewing the multilevel structure of your consolidation in a graphical format
B. defining mapping rules to determine how subsidiary account balances roll up into the parent
C. creating consolidated journal entries in both parent and subsidiary sets of books as part of the consolidation process
D. using the Interface Data Transformer to transfer data from Oracle global consolidations to external financial feeder systems E. viewing the status and monitor subsidiary account balances for any changes that occur after the subsidiary data has been transferred
A. viewing the multilevel structure of your consolidation in a graphical format
B. defining mapping rules to determine how subsidiary account balances roll up into the parent
C. creating consolidated journal entries in both parent and subsidiary sets of books as part of the consolidation process
D. using the Interface Data Transformer to transfer data from Oracle global consolidations to external financial feeder systems E. viewing the status and monitor subsidiary account balances for any changes that occur after the subsidiary data has been transferred