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The Order Entry system uses the Currency Conversion file maintained by Global Currency Master system...

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The Order Entry system uses the Currency Conversion file maintained by Global Currency Master system for conversion from USD currency to EUR currency. The user has identified the need for a Currency Discrepancy file maintained on a daily basis by the Oder Entry system to adjust the currency variances in the Currency Conversion file. The Order Entry system uses both the Currency Conversion file and the Currency Discrepancy file. How are these files counted for the Order Entry system?

A.

1 EIF for the Currency Conversion file and 1 ILF for the Currency Discrepancy file

B.

2 EIFs for the Currency Conversion file and Currency Discrepancy file

C.

1 ILF for Currency Conversion file with an additional RET for Currency Discrepancy file

D.

2 ILFs for the Currency Conversion file and Currency Discrepancy file

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