Oracle
1Z0-516 · Question #65
Select the two minimum set up steps for intercompany accounting. (Choose two.)
The correct answer is B. Set up intercompany accounts for journal source and journal category of Other. H. Enable Balance Intercompany Journal when defining the set of books. See the full explanation below for the reasoning.
Question
Select the two minimum set up steps for intercompany accounting. (Choose two.)
Options
- ADefine a value set for the Company and Intercompany segments.
- BSet up intercompany accounts for journal source and journal category of Other.
- CSet up intercompany accounts for every journal source and journal category for intercompany
- DDefine a clearing company for all many-to-many intercompany journals.
- EInclude an Intercompany segment in the chart of accounts structure.
- FDefine a journal source and a journal category for Intercompany.
- GEnable the Intercompany Qualifier for the Intercompany segment.
- HEnable Balance Intercompany Journal when defining the set of books.
How the community answered
(26 responses)- B81% (21)
- C8% (2)
- D4% (1)
- G8% (2)
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