Exit 1Z0-1054-22 Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Question 2 of 5
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Q2 Single choice

You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account.

The chart of accounts also has an intercompany segment.

Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.

At what level should you define the default intercompany balancing rule?

  • A

    Primary balancing segment rule

  • B

    Chart of Accounts rule

  • C

    Legal entity level rule

  • D

    Ledger level rule