If Sample Company 1230LAP has an intercompany balance with sample company PQR, when is
the balance eliminated, assuming that consolidation rules have not been enabled in Application
Settings?
A.
All eliminations occur within the uppermost member on each of the entity dimension
hierarchies.
B.
Eliminations occur in the [Elimination] value members of the children of the first common parent
entity.
C.
Eliminations occur in the [Elimination] value members of the children of the first common parent
account.
D.
If the consolidation rule in Application Settings is not enabled, the intercompany accounts do
not eliminate.