Michael is responsible for the accounting setup. Here is the list of accounts for the accounting
setup structure mapped to their requirement.
1. suspense account – suspense posting
2. reserve for encumbrance account – exchange rate gain/loss
3. non-postable net income account – average balance processing
4. ledger currency balancing account – for using Oracle subledgers and balance subledger
journals by the entered currency and balancing segment value
5. entered currency balancing account – for using Oracle subledgers and balance foreign
currency subledger journals by the ledger currency and balancing segment value Identify two
correct mappings of accounts. (Choose two.)
A.
1
B.
2
C.
3
D.
4
E.
5