Oracle
1Z0-1054 · Question #17
Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations…
The correct answer is A. Additional intercompany rules will need to be defined for the two additional balancing segments D. When entering journals manually, the customer will need to make sure that debits and credits are. See the full explanation below for the reasoning.
Question
Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? (Choose two.)
Options
- AAdditional intercompany rules will need to be defined for the two additional balancing segments
- BEvery journal where debits do not equal credits across the three balancing segments will result in
- CDefine Ledger balancing options to balance by second and third balancing segments
- DWhen entering journals manually, the customer will need to make sure that debits and credits are
How the community answered
(19 responses)- A79% (15)
- B16% (3)
- C5% (1)
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