Oracle
1Z0-518 · Question #35
1Z0-518 Question #35: Real Exam Question with Answer & Explanation
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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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