Oracle
1Z0-516 · Question #9
1Z0-516 Question #9: Real Exam Question with Answer & Explanation
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Question
ABC.com wants to use one set of books for its many subsidiary companies in Canada that will share the global chart of accounts structure and the Corporate Accounting Calendar. The controller is concerned about users charging to the wrong company when entering a journal entry. Which setup would address the controller's concern?
Options
- ACross validation rules would ensure that the proper code combinations are used.
- BSuspense posting would ensure that if there are unbalanced entries, the system would make it
- CIntercompany accounting would ensure that if a wrong company is used, at least intercompany
- DJournal approval ensures that journal entries are correct and approved before they can be
- ESegment security rules would prevent users from seeing companies that they are not supposed to
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