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Which two statements are true about the roll forward calculation in the Movement dimension in Financial Consolidation and Close? A. Values for base-level Movement members
Which two statements are true about the roll forward calculation in the Movement dimension in Financial Consolidation and Close?
A. Values for base-level Movement members are calculated as the difference between Closing
B. Balance and Opening Balance.
C. Values for Opening Balance are retrieved from the prior period's Closing Balance.
D. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
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