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NEW QUESTION 36
You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?
- A. the Transaction Account Definition g
- B. Intercompany transaction type default accounts
- C. the AutoAccounting Definition
- D. Provider and Receiver distribution set -
Answer: D
Explanation:
https://docs.oracle.com/en/cloud/saas/financials/20c/faugl/intercompany- transactions.html#FAUGL2853066 Example of Setting Up Transaction Account Definition for Intercompany This example describes how Transaction Account Definition (TAD) rules can be defined to automatically generate distribution accounts for an intercompany transaction.
Transaction Account Definition (TAD) rules are called to default provider or receiver distribution accounts or both for each transaction.
In this example, we will generate distribution accounts based on specific account combinations for the provider and receiver. These accounts will act as the default accounts but we will also override the intercompany segment value (the last segment) of each account with the trading partner company value.
Before you can automatically generate distributions accounts, you must complete the following setup tasks:
1. Creating an Account Rule for the Provider Distribution: Create an account rule for the provider distribution that always generates a constant account combination 3111-531-3611-1511-41110-1121-
1311-0000.
2. Creating an Account Rule for the Receiver Distribution: Create an account rule for the receiver distribution that always generates a constant account combination 3211-542-3611-1511-52231-1121-
1311-0000.
3. Creating a Mapping Set of Provider Organizations: Create a mapping set that maps intercompany provider organizations to specific company segment values. This mapping set is used in the account rule that overrides the intercompany segment of the receiver distribution. For example, map the intercompany provider organization Vision Foods USA Ltd to value 3111.
4. Creating a Mapping Set of Receiver Organizations: Create a mapping set that maps intercompany receiver organizations to specific company segment values. This mapping set will be used in the account rule that will override the intercompany segment of the provider distribution. For example, map the intercompany receiver organization Vision Farms Ltd to the value 3211.
5. Creating a Provider Intercompany Segment Account Rule: Create a rule for the provider intercompany segment that uses the mapping set created in step 3. This rule overrides the intercompany segment value of the account combination generated in step 1.
6. Creating a Receiver Intercompany Segment Account Rule: Create a rule for the receiver intercompany segment that uses the mapping set created in step 4. This rule overrides the intercompany segment value of the account combination generated in step 2.
7. Creating the Transaction Account Definition: Create the transaction account definition to map the account rules previously created.
8. Assigning the Transaction Account Definition to a Ledger: Assign the transaction account definition to your ledger.
NEW QUESTION 37
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
- A. You can use hierarchies to define rules
- B. When you enable Segment Value Security on a segment, users will notbe able to access any values until you grant access to users and products
- C. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
- D. The Segment Value Security rules do not take effect until you assign the rules to users and products
Answer: A,B
NEW QUESTION 38
Which two types of journals can be automatically routed through the journal approval process
- A. Revaluation journals
- B. Journals imported from third-party systems
- C. Sub ledger journals
- D. Manual journals
- E. Allocation journals
Answer: B,D
NEW QUESTION 39
During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
- A. Create a new chart of accounts.
- B. Delete the segment and create a new segment with the correct qualifier.
- C. Delete the chart of accounts and create a new one.
- D. Change and save the segment qualifier.
Answer: C
NEW QUESTION 40
Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?
- A. Receivables Aging by General Ledger Account report
- B. AR Aging report
- C. General Ledger Trial Balance report
- D. Receivables to General Ledger Reconciliation report
Answer: D
NEW QUESTION 41
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