ABC.com has many business units set up as company values in the Company (Balancing)
segment for three sets of books: Canada, U.S. and Brazil. The sets of books share a
common chart of accounts (COA) structure. The COA structure also has an Intercompany
segment (with Intercompany Qualifier) that uses the same value set as the Company
segment. Which three options will best use GL Intercompany functionality, given the multiple
sets of books that share a common COA? (Choose three.)
A.
Enable security for the Company segment, and define appropriate security rules, and
assign them to the responsibility for each set of books.
B.
Enable the profile option that automatically creates intercompany accounting across sets
of books.
C.
Enable the Balance Intercompany Journal option when defining each set of books.
D.
Create a clearing company for each set of books to handle many-to-many intercompany
accounting in each set of books.
E.
Enable security for the Company and Intercompany segments, and define appropriate
security rules, and assign them to the responsibility for each set of books.