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NEW QUESTION: 1
During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
A. Define Segments in the Accounting FlexField structure.
B. Define Value Sets and assign them to Segments.
C. Qualify one of the Segments as the Balancing Segment.
D. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.
E. The Key Flexfield Segments have to be enabled and displayed.
Answer: D

NEW QUESTION: 2
Which table stores the categories assigned to a system item?
A. MTL_CATEGORIES_B
B. MTL_ITEM_CATEGORIES
C. FND_ITEM_CATEGORIES
D. MTL_CATEGORIES_TL
Answer: B

NEW QUESTION: 3
Which of the following statements about consignment fill-up is correct?
A. The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
B. The consignment fill-up is relevant for billing.
C. For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
D. In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
Answer: A