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Exam 1z0-1054-21 All Questions

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Exam 1z0-1054-21 topic 1 question 4 discussion

Actual exam question from Oracle's 1z0-1054-21
Question #: 4
Topic #: 1
[All 1z0-1054-21 Questions]

The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.
What is the reason for this?

  • A. The general accountant does not have the Financials Application administrator role assigned and, therefore, has view-only privileges on this page.
  • B. The general accountant has a segment value security rule assigned which restricts access to that cost center.
  • C. There is a primary balancing segment attached to the legal entity of the primary ledger.
  • D. A cross validation rule is in place to prevent the resulting combination from being created.
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Suggested Answer: D 🗳️

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someone1608
2 years, 1 month ago
Answer is B. As in cross validation rule the value is available to choose, however when you select it gives error.
upvoted 1 times
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YM143
2 years, 1 month ago
Answer is B if the cost center value doesn't appear in the list
upvoted 1 times
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