IBM
C2020-605 · Question #18
A Controller administrator wants to eliminate intercompany balances prior to consolidating the data. To do this, the administrator must create a control table. What must the administrator specify…
The correct answer is B. Receivable/income accounts, offset account, payable/expense accounts, I/C difference posting. See the full explanation below for the reasoning.
Question
A Controller administrator wants to eliminate intercompany balances prior to consolidating the data. To do this, the administrator must create a control table. What must the administrator specify for this control table?
Options
- AReceivable/income accounts, payable/expense accounts, I/C difference posting
- BReceivable/income accounts, offset account, payable/expense accounts, I/C difference posting
- CReceivable/income accounts, payable/expense accounts, offset account
- DPayable/expense accounts, I/C difference posting, offset account
How the community answered
(45 responses)- A2% (1)
- B76% (34)
- C7% (3)
- D16% (7)
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