Exit 1Z0-204 Oracle EBS R12: E-Business Essentials
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During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system.
There is no Account Code Combination setup in the Production Instance. Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

  • A

    Define Value Sets and assign them to Segments.

  • B

    Define Segments in the Accounting Flexfield structure.

  • C

    Qualify one of the Segments as the Balancing Segment.

  • D

    The Key Flexfield Segments have to be enabled and displayed.

  • E

    Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.

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