Oracle
1Z0-1054 · Question #35
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts?…
The correct answer is D. Define five segments for the company, department, natural account, intercompany, and future use. See the full explanation below for the reasoning.
Question
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
Options
- ADefine three segments for the company, department, and natural account. The qualifiers for the
- BDefine four segments for the company, department, natural account, and intercompany segment.
- CDefine three segments for the company, department, and natural account. The qualifiers should be
- DDefine five segments for the company, department, natural account, intercompany, and future use
How the community answered
(24 responses)- A4% (1)
- B13% (3)
- C4% (1)
- D79% (19)
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