A ABC.com manager wants to review the cash balance by company. He has asked you to create the summary account template. ABC.coms 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 5, which are associated with 2 parents:

3 accounts are associated with the parent called Checking;

2 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 cash balances by company? (D: Detail) (T: Total)

Question

A ABC.com manager wants to review the cash balance by company. He has asked you to create the summary account template. ABC.coms 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 5, which are associated with 2 parents:

3 accounts are associated with the parent called Checking;
2 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 cash balances by company? (D: Detail) (T: Total)

Accepted Answer

A. D-T-T-Cash

Answer

B. T-D-T-Cash

Answer

C. D-T-D-Cash

Answer

D. D-D-D-Cash

Answer

E. T-T-T-Cash

Answer

F. T-D-D-Cash

A ABC.com manager wants to review the cash balance by company. He has asked you to create the summary account template. ABC.coms accounting flexfield has four segments: Company (5 values) Cost…

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