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?
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.What is Oracle's recommended method to define this chart of accounts?
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis? (Choose two.)
You are planning to create an Income Statement using Smart View.Which Smart View tool should you use for this?
You can run predefined reports to reconcile subledger application balances to General Ledger balances.Which attribute needs to be set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation Report or Receivables to General Ledger Reconciliation Report?
