Oracle
1Z0-961 · Question #53
Which two statements are true when you are using the Intercompany Reconciliation Process?
The correct answer is C. Ledger balancing lines are generated when the primary balancing segment value is in E. The reconciliation period summary report will not show the intercompany receivables. See the full explanation below for the reasoning.
Question
Which two statements are true when you are using the Intercompany Reconciliation Process?
Options
- ATransaction Summary Report will show only transactions with status received.
- BThe reconciliation period summary report will show the intercompany receivable and the
- CLedger balancing lines are generated when the primary balancing segment value is in
- DYou must runthe Extract Intercompany Reconciliation Data job.
- EThe reconciliation period summary report will not show the intercompany receivables
How the community answered
(30 responses)- A13% (4)
- B7% (2)
- C77% (23)
- D3% (1)
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