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1Z0-516 · Question #515

1Z0-516 Question #515: Real Exam Question with Answer & Explanation

The correct answer is E. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.. See the full explanation below for the reasoning.

Question

During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance. Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

Options

  • ADefine Value Sets and assign them to Segments.
  • BDefine Segments in the Accounting Flexfield structure.
  • CQualify one of the Segments as the Balancing Segment.
  • DThe Key Flexfield Segments have to be enabled and displayed.
  • ESelect the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.

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