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In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?
In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.
What translation setting in the sequence would allow you to preserve an existing group currency amount?
What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.
Your consolidation monitor is missing the group share calculation task. How could you correct the issue?
Note: There are 2 correct answers to this question.