Free 1Z0-1054-22 Web TestEngine Demo

Q6 Multiple choice

You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.

Which two statements are correct? (Choose two.)

Select all that apply.

A
You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
B
If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
C
You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
D
Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.

1Z0-1054-22 Web TestEngine demo