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NO.1 Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use
intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How
many segments and what segment qualifiers should be used?
A. Define four segments for the company, department, natur.il account, and intercompany segment.
The qualifiers should be primary balancing segment, cost center segment, natural account segment,
and intercompany segment, respectively.
B. Define three segments tor 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.
C. 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.
D. Define three segments for the company, department, and natural account. The qualifiers shouldbe
primary balancing segment, cost center segment, and natural account segment, respectively
Answer: C

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NO.2 You need to define a chart of accounts that includes an intercompany segment. Your customer
plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?
A. Use two different value sets for the company and intercompany segment because segment value
security rules are at the value set level.
B. Define the company segment only and qualify it as both the primary balancing segment
andintercompany segment.
C. Share the same value set for the company and intercompany segments to reduce chart of accounts
maintenance.
D. Define two different charts of accounts.
Answer: B

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