Exit 1Z0-1054-20 Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Question 5 of 5
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Q5 Multiple choice

Which two statements are true regarding how Intercompany Balancing Rules are defined? (Choose two.)

Select all that apply.

  • A

    All ledgers engaged in an intercompany transaction must share the same chart of accounts to define balancing rules

  • B

    You can only define balancing rules for different journal's sources. You cannot define balancing rules for different journal categories

  • C

    You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values

  • D

    You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types