Oracle Planning 2017 Implementation Essentials — Question 51
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoices liability amount across the same balancing segments on the invoice distributions?
Answer options
- A. Suspense Accounts
- B. Subledger Accounting’s Account Rules
- C. Intercompany Balancing
- D. Payables’ Automatic Offset
- E. Payables’ Allow Reconciliation Accounting
Correct answer: D
Explanation
The correct answer is D, Payables’ Automatic Offset, as it is specifically designed to ensure that invoice liability amounts are balanced automatically across the same segments. The other options do not provide this automatic balancing functionality, making them unsuitable for this specific requirement.