You transact in 50 different currencies and you need to define a high volume of revaluation definitions. Which two methods are Oracle recommended best practices for streamlining this process?

Question

Options

• ADefine separate revaluation definitions for each class of accounts, currency, and different rate
• BUse hierarchies and parent values in your revaluation definition.
• CShare revaluation definitions across ledgers that share the same chart of accounts.
• DDefine one revaluation definition for all accounts (assuming all ledgers share the same chart of

• A
  10% (4)
• B
  71% (30)
• C
  14% (6)
• D
  5% (2)

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