Oracle
1Z0-960 · Question #10
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments. Which two recommendations would you…
The correct answer is A. When entering journals manually, the customer will need to make sure that the debits and credits D. Ledger balancing rules will need to be defined to instruct the system on how to generate. See the full explanation below for the reasoning.
Question
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments. Which two recommendations would you give your customer?
Options
- AWhen entering journals manually, the customer will need to make sure that the debits and credits
- BEvery journal where debits do not equal credits across the three balancing segments will result in
- CAdditional intercompany rules will need to be defined for the two additional balancing segments.
- DLedger balancing rules will need to be defined to instruct the system on how to generate
How the community answered
(65 responses)- A75% (49)
- B17% (11)
- C8% (5)
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