Your client would like a consolidation process to consolidate operations in the UK and US.
Your client requires a summary of transactions from both companies. Company 01 is located
in Chicago; Company 02 is located in London. Both companies share only the same
calendar. Which actions should be considered when defining the consolidation process for
your client? (Choose all that apply.)
A.
Define mapping rules to map Company 01 and Company 02 to Company 90.
B.
Define an elimination set to include a group of related elimination entries.
C.
Define a consolidation process using the Global Consolidation System by defining Parent
Company 90 to consolidate data from Company 01 and Company 02.
D.
Select the transaction method for transferring data from Company 01 to Company 90.