During implementation, the consultant designated the cost center segment qualifier as the natural
account segment qualifier. Select the process that enables you to change the qualifier back.
A.
Change and save the segment qualifier.
B.
Createa new Chart of Accounts.
C.
Run the Inheritance program after the change.
D.
Run the Move/Merge program.
Explanation:
Note:
* The Cost centre qualifier is used in FA for reporting purposes.
1) One of the four predefined qualifiers in the Accounting Flexfield is the Cost Center qualifier. This
qualifier is used exclusively for reporting in Oracle Assets and in the Account Generator for Oracle
Assets.
2) The Cost Center qualifier is designated for reporting purposes. Typically, a customer will use it
to associate asset assignment at a department level, or some other organization level (ie qualifier)
within the Accounting Flexfield structure.
* Natural Account: This qualifier when attached to a segment enables the five nature of accounts
Asset, Liability, Expense,Revenue, Owner’s Equity. It also assigns the option of Reconciliationaccount and Third Party Control.
* Define the natural account segment. A natural account segment contains values representing
account types, such as cash, accounts receivable, product revenue and salary expense. Enter
Yes or No to indicate whether the segment you are defining is your natural account segment. You
define only one natural account segment in your account.
* Define the Cost Center segment. Cost centers indicate functional areas of your organization,
such as Accounting, Facilities, Shipping, and so on. Enter Yes or No to indicate whether the
segment you are defining is a Cost Center segment.
* You can change the Account Type segment qualifier by unfreezing all Accounting Flexfield
structures that reference the natural account segment. Changing the account type only affects
new accounts created with the reclassified natural account segment; it does not change the
account type of existing accounts.
Seems like C to implement the change
Use the Segment Value Inheritance Exception Report to view the account combinations that have been changed.
(Seems like C to implement the change): }}}} to view the account combinations that have been changed.
not for change
Use the Segment Value Inheritance Exception Report to view the account combinations that have been changed.
(Seems like C to implement the change): }}}} to view the account combinations that have been changed.
*not for change