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MB6-895 · Question #14

You have created a new legal entity and marked it as a Consolidation company. You need to complete the configuration to perform a consolidation into the new legal entity for two existing subsidiary…

The correct answer is B. Configure basic currency requirements. D. Create a consolidated chart of accounts. See the full explanation below for the reasoning.

Question

You have created a new legal entity and marked it as a Consolidation company. You need to complete the configuration to perform a consolidation into the new legal entity for two existing subsidiary companies. Before you can perform a consolidation, which two other actions are required? Each correct answer presents part of solution.

Options

  • ACreate a consolidated account structure.
  • BConfigure basic currency requirements.
  • CConfigure basic ledger requirements.
  • DCreate a consolidated chart of accounts.

How the community answered

(34 responses)
  • A
    12% (4)
  • B
    82% (28)
  • C
    6% (2)

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