Oracle
1Z0-1054 · Question #13
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What is Oracle's recommended method to…
The correct answer is D. Use two different value sets for the company and intercompany segment because segment value. See the full explanation below for the reasoning.
Question
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What is Oracle's recommended method to define this chart of accounts?
Options
- ADefine the company segment only and qualify it as both the primary balancing segment and
- BDefine two different charts of accounts
- CShare the same value set for the company and intercompany segments to reduce chart of
- DUse two different value sets for the company and intercompany segment because segment value
How the community answered
(55 responses)- A4% (2)
- B5% (3)
- C15% (8)
- D76% (42)
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