Oracle
1Z0-960 · Question #72
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for…
The correct answer is B. There is no need to define an intercompany segment. You can track the Intercompany trading. See the full explanation below for the reasoning.
Question
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity. What should you recommend?
Options
- ADefine an intercompany segment in the chart of accounts. The Intercompany module and the
- BThere is no need to define an intercompany segment. You can track the Intercompany trading
- CDefine an intercompany segment and qualify it as the second balancing segment to make sure all
- DThere is no need to define an intercompany segment, the Intercompany module keeps track of
How the community answered
(50 responses)- A10% (5)
- B84% (42)
- C2% (1)
- D4% (2)
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