How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?

How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?
A. Enable a dimension for Currency after application creation via a Metadata load.
B. During application creation, select the Multicurrency option of …oeNo… and insert additional currencies within the Currency dimension.
C. During application creation, select the Multicurrency option of …oeYes….
D. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.

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