A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments:

company (5 values) cost centers (30 values) region (4 values) account (180 values) The total number of cash accounts is five that are associated with two parents:

Three accounts are associated with the parent called Checking. Two accounts are identified with the parent called Savings. To combine the cash parents, you create a rollup group named Cash. Which summary account template would you create to review the cash balances by company? (D: Detail) (T: Total)

Question

A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments:

company (5 values) cost centers (30 values) region (4 values) account (180 values) The total number of cash accounts is five that are associated with two parents:

Three accounts are associated with the parent called Checking. Two accounts are identified with the parent called Savings. To combine the cash parents, you create a rollup group named Cash. Which summary account template would you create to review the cash balances by company? (D: Detail) (T: Total)

Accepted Answer

F. D-T-T-Cash

Answer

A. D-D-D-Cash

Answer

B. T-T-T-Cash

Answer

C. D-T-D-Cash

Answer

D. T-D-T-Cash

Answer

E. T-D-D-Cash

A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments: company (5 values) cost centers…

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