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Exam 1z0-1054-22 topic 1 question 10 discussion

Actual exam question from Oracle's 1z0-1054-22
Question #: 10
Topic #: 1
[All 1z0-1054-22 Questions]

When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

  • A. when there is a many-to-many journal and you want to use a clearing company
  • B. when the journal is not balanced by the primary balancing segment value (BSV)
  • C. when the journal is balanced by the primary BSV but not by second or third BSV
  • D. when the journal is balanced by second balancing segment value
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Suggested Answer: D 🗳️
by sgrv at Sept. 25, 2023, 3:07 p.m.

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Hamzaoui66
1 year, 1 month ago
C. when the journal is balanced by the primary BSV but not by second or third BSV
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sgrv
1 year, 4 months ago
You can choose to set clearing company options to balance a many-to-many journal. Set these options to manage your clearing company balancing. Clearing Company Condition: Choose when to use a clearing company. Use clearing company only for intracompany journals. Use clearing company for all many-to-many journals. Error out if many-to-many journal. The default value for this option.
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