During the customer phase of a project to implement Oracle E-Business suit Release 12,
you are responsible for converting historical account balances into Oracle general ledger
from a legacy system. There is no account code combination setup in the production
instance. Identify the setup in accounting key Flexfield structure that is requires to perform
conversion.
A.
Define value sets and assign them to segments.
B.
Define segments in the accounting Flexfield structure.
C.
Qualify one of segments as a balancing segment.
D.
The key Flexfield segments have to be enabled and displayed.
E.
Select the “Allow Dynamic inserts” check box in accounting key Flexfield Structure