Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany
entries.
What is Oracle’s recommended practice when implementing a new chart of accounts? How many segments
and what segment qualifiers should be used?
A.
Define three segments for the company, department, and natural account. The qualifiers for the first
segment should be primary balancing segment and intercompany segment, cost center segment, and
natural account segment, respectively.
B.
Define five segments for the company, department, natural account, intercompany, and future use segment.
The qualifiers should be primary balancing segment, cost center segment, natural account segment,
intercompany segment, and no qualifier, respectively.
C.
Define four segments for the company, department, natural account, and intercompany segment. The
qualifiers should be primary balancing segment, cost center segment, natural account segment, and
intercompany segment, respectively.
D.
Define three segments for the company, department, and natural account. The qualifiers should be primary
balancing segment, cost center segment, and natural account segment, respectively.
B
It would be C , we always enable future enable segment and same we advise to clinet.