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NEW QUESTION: 1
In Oracle Fusion, the intercompany transactions are used to generate the accounts needed to balance ____________.
A. By both legal and balancing segments values
B. By account values
C. By primary balancing segment values only
D. By legal entity only
Answer: C
Explanation:
Intercompany journals involve balancing segment values that map to different legal entities. These journals are balanced for each legal entity by using their intercompany accounts.
Intracompany balancing rules are used to create balancing lines on journals between balancing segment values either within the same legal entity, or where there is no legal entity context.
Reference: Oracle Financials Implementation Guide, Intercompany Balancing
NEW QUESTION: 2
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NEW QUESTION: 3
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