Which two statements are true regarding how Intercompany Balancing Rules are defined?
A.
You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing
segment values.
B.
You can only define balancing rules for different journals’ sources. You cannot define balancing rules for
different journal categories.
C.
All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to
define balancing rules.
D.
You can define different balancing rules for different combinations of journal sources, journal categories,
and transaction types.
Explanation:
You must define Intracompany balancing rules if you want to balance journals automatically. You may define as
many or as few balancing rules as you choose, and each balancing rule may have one or many accounting
rules. Because balancing is an automated process, there should be at least one balancing rule with at least one
accounting rule to proceed. This default balancing rule should be defined for the journal source Other and
journal category Other for the ledger and legal entity you want to balance. The default accounting rule on each
balancing rule is defined for the debit balancing segment value All Other and credit balancing segment value All
Other.
https://docs.oracle.com/cd/E18727_01/doc.121/e13425/T348488T462216.htm
A D
CD