You want to specify Intercompany System Options.
Which three factors should you consider?
A.
whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B.
whether to allow receivers to reject intercompany transactions
C.
automatic or manual batch numbering and the minimum transaction amount
D.
automatic or manual batch numbering and the maximum transaction amount
E.
the approvers who will approve intercompany transactions
Explanation:
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110451AN99BEF.htm (first three bullets on the page)
A,B,C
That Correct Answers
Bakr Reference:
Before setting up intercompany system options, you need to determine how you will process your intercompany transactions, for example, to:
Enforce an enterprise-wide currency or allow intercompany transactions in local currencies.
Allow receivers to reject intercompany transactions.
Determine the minimum transaction amount that will be processed.
Intercompany Batch Numbering: The intercompany batch numbering option defines whether to use system generated or manual transaction batch numbering. Select the System Generated option to use only one automatic sequence number in intercompany within an instance. The sequence numbers are unique within the instance. All transactions created in intercompany will use this sequence. Use the Manual option to manually enter a batch number, up to 20 characters.
Hi Bakr,
Am having the GL 2016 Exam in a few days. Could u help me please ? Maybe u can give me your email address
Thanks a lot
I agree! ABC
I agree A,B,C
I agree A,B,C
– Enforce an enterprise-wide currency or allow intercompany transactions in local currencies.
— Allow receivers to reject intercompany transactions.
— Determine the minimum transaction amount that will be processed.