Advise the DBI Enterprise corporate controller what is feasible, in order to set up the minimum number of set of books, without customization.

ABC.com is implementing Oracle E-Business Suite 11.5.10. It wants to use a global chart of
accounts. It has business operations in Canada, the United States, France, and Spain. You
are told that both France and Spain require Document Sequencing whereas Canada and the
United States do not. There are three legal entities in Canada, four in the United States, two
in France, and two in Spain. All legal entities have the same fiscal year end. Advise the DBI
Enterprise corporate controller what is feasible, in order to set up the minimum number of set
of books, without customization.

ABC.com is implementing Oracle E-Business Suite 11.5.10. It wants to use a global chart of
accounts. It has business operations in Canada, the United States, France, and Spain. You
are told that both France and Spain require Document Sequencing whereas Canada and the
United States do not. There are three legal entities in Canada, four in the United States, two
in France, and two in Spain. All legal entities have the same fiscal year end. Advise the DBI
Enterprise corporate controller what is feasible, in order to set up the minimum number of set
of books, without customization.

A.
1 set of books for Canada, 1 for the U.S. and 1 for France and 2 for Spain. Install and set
up Global Accounting Engine for France and Spain sets of books.

B.
1 set of books for Canada, 1 for the U.S. and 2 for France and 1 for Spain. Enable
Document Sequencing for France and Spain sets of books.

C.
1 set of books for Canada, 1 for the U.S. and 2 for France and 2 for Spain. Enable
Document Sequencing for France and Spain sets of books.

D.
1 set of books for Canada, 1 for the U.S. and 1 for Europe. Enable Document Sequencing
for Europe set of books only.

E.
1 set of books for Canada, 1 for the U.S. and 1 for Europe. Install and set up Global
Accounting Engine for Europe.



Leave a Reply 0

Your email address will not be published. Required fields are marked *