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C2020-605 · Question #18

C2020-605 Question #18: Real Exam Question with Answer & Explanation

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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

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