ExamTopics Logo
Mail Us[email protected]
Menu
Oracle Discussions
exam questions

Exam 1z0-1054-22 All Questions

View all questions & answers for the 1z0-1054-22 exam
Go to Exam

Exam 1z0-1054-22 topic 1 question 10 discussion

Actual exam question from Oracle's 1z0-1054-22
Question #: 10
Topic #: 1
[All 1z0-1054-22 Questions]

When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

  • A. when there is a many-to-many journal and you want to use a clearing company
  • B. when the journal is not balanced by the primary balancing segment value (BSV)
  • C. when the journal is balanced by the primary BSV but not by second or third BSV
  • D. when the journal is balanced by second balancing segment value
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by sgrv at Sept. 25, 2023, 3:07 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
Hamzaoui66
1 year, 5 months ago
C. when the journal is balanced by the primary BSV but not by second or third BSV
upvoted 1 times
...
sgrv
1 year, 7 months ago
You can choose to set clearing company options to balance a many-to-many journal. Set these options to manage your clearing company balancing. Clearing Company Condition: Choose when to use a clearing company. Use clearing company only for intracompany journals. Use clearing company for all many-to-many journals. Error out if many-to-many journal. The default value for this option.
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago