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Oracle EBS R12.1 Payables Essentials

Last Update 17 hours ago Total Questions : 137

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Question # 41

ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.

They have the following requirements:

1) The Department values should be based on the Business Units.

2) They want to produce a quarterly Balance Sheet for each Company.

Which three statements are true? (Choose three.)

A.

The Product Value Set is dependent on the Accounts.

B.

The Business Unit Value Set is defined as Independent.

C.

The Account Segment has a Value Set with no Validation.

D.

The Company Segment is qualified as the Balancing Segment.

E.

The Department Segment is qualified as an Intercompany Segment.

F.

Cross-validation rules are required to enforce dependency of Departments on the Business Units.

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