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Oracle Exam 1Z0-521 Topic 4 Question 53 Discussion

Actual exam question for Oracle's 1Z0-521 exam
Question #: 53
Topic #: 4
[All 1Z0-521 Questions]

During the cutover phase of a project to implement Oracle E-Business suit 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 accounting key Flexfield structure that is required to perform conversion.

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Suggested Answer: C, D

Contribute your Thoughts:

Howard
11 days ago
I'm going with C) Qualify one of segments as a balancing segment. Gotta have that balancing segment to make the GL happy.
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Matthew
6 hours ago
User 1
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Valentin
11 days ago
Yes, and qualifying one of the segments as a balancing segment is also important for accurate conversion.
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Hubert
12 days ago
Definitely B) Define segments in the accounting Flexfield structure. You can't convert anything without setting up the account code structure first.
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Helene
13 days ago
I believe we also need to define value sets and assign them to segments for the conversion.
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Valentin
19 days ago
I think the setup required is to define segments in the accounting Flexfield structure.
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