Your client is closing its first period. The client completed the accounting cycle for each of the
subsidiary books. Its staff has called you to troubleshoot its process because the consolidation did
not produce any data. Select two steps that you would perform to identify the error. (Choose two.)
A.
Review the workflow process.
B.
Evaluate the mapping settings.
C.
Review the GL_Interface tables.
D.
Confirm the account hierarchy setups.
E.
Run the period close by using a different amount type.