Oracle Recruiting Cloud 2021 Implementation Essentials — Question 1

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?

Answer options

• 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.

Correct answer: D

Explanation

The correct answer is D because a cross validation rule can restrict certain combinations of segment values, preventing the accountant from selecting that cost center. Option A is incorrect because the accountant would still be able to see the values if they had view-only access. Option B is wrong as it suggests a security rule, which is not the case here. Option C is not relevant to the issue of the missing cost center in the selection list.