Oracle Exam 1Z0-1054-20 Topic 9 Question 21 Discussion

Actual exam question for Oracle's 1Z0-1054-20 exam

Question #: 21
Topic #: 9

Your customer is planning to have three balancing segments for generating balance sheets and income

statements at cost center segment and program segment levels.

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Which two recommendations would you give your customer? (Choose two.)

AAdditional intercompany rules will need to be defined for the two additional balancing segments

BEvery journal where debits do not equal credits across the three balancing segments will result in the
system generating extra journal lines to balance the entry

CAdditional intercompany balancing and clearing options will need to be defined

DWhen entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

Show Suggested Answer

Suggested Answer: A, B

https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F350915AN26721.htm

by Carmela at May 04, 2022, 11:32 AM

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