During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are
responsible for converting historical account balances into Oracle General Ledger from a legacy
system. There is no Account Code Combination setup in the Production Instance. Identify the
setup in the Accounting Key Flexfield structure that is required to perform this conversion.
A.
Define Value Sets and assign them to Segments.
B.
Define Segments in the AccountingFlexfield structure.
C.
Qualify one of the Segments as the Balancing Segment.
D.
The KeyFlexfield Segments have to be enabled and displayed.
E.
Select the “Allow Dynamic Inserts” check box in the Accounting KeyFlexfield structure.