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NEW QUESTION: 1
A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
A. Automatic Offset
B. Distribution Set
C. Invoice Matching
D. Default Distributions
E. Sub ledger Accounting Setup
Answer: A
Explanation:
If you enter invoices for expenses or asset purchases for more than one primary balancing segment value, you might want to use automatic offsets to keep your Oracle Fusion Payables transaction accounting entries balanced. If you do not use automatic offsets, Payables creates a single liability accounting entry for invoice transactions and a single cash type accounting entry for payment transactions.
Reference: Oracle Fusion Applications Financials Implementation Guide, Offset Segments
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D. SPAN
Answer: B
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What license is needed to install or uninstall apps from AppExchange?
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