Oracle
1Z0-1054 · Question #24
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating…
The correct answer is A. Define an intercompany segment in the chart of accounts. The Intercompany module and the. See the full explanation below for the reasoning.
Question
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?
Options
- ADefine an intercompany segment in the chart of accounts. The Intercompany module and the
- BThere is no need to define an intercompany segment, the Intercompany module keeps track of the
- CDefine an intercompany segment and qualify it as the second balancing segment to make sure all
- DThere is no need to define an intercompany segment. You can track the intercompany trading
How the community answered
(41 responses)- A78% (32)
- B5% (2)
- C2% (1)
- D15% (6)
Community Discussion
No community discussion yet for this question.