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NEW QUESTION 21
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. Provider and Receiver distribution set -
- B. Intercompany transaction type default accounts
- C. the Transaction Account Definition g
- D. the AutoAccounting Definition
Answer: A
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 22
You are creating values for the chart of account value set that you are planning to use for the account segment within yourChart of Accounts.
You are not able to assign an Account Type. What is the reason for this?
- A. You have not set the Allow Budgeting attribute for the value set
- B. You are creating values before assigning the value set to the structure
- C. You have not set the Allow Posting attribute for the value set
- D. The Account Type qualifier has not been enabled when defining the value set
Answer: C
NEW QUESTION 23
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?
- A. a SmartView analysis
- B. General Ledger inquiries and reports
- C. an OTBI analysis
- D. an Account Group
Answer: C
NEW QUESTION 24
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger.Which two actions should you now perform? (Choose two.)
- A. DefineJournal Conversion Rules that exclude subledgers
- B. Assign a Subledger Accounting Method to the secondary ledger
- C. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
- D. Define Supporting References with balances
- E. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions
Answer: B,E
NEW QUESTION 25
Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?
- A. Two, because the US and Canada can share the same ledger because they are in north America
- B. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
- C. Three, because each requires a different currency.
- D. One, because they can all share the same chart of accounts.
Answer: C
NEW QUESTION 26
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