What is the reason for this?

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?
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

Download Printable PDF. VALID exam to help you PASS.

One thought on “What is the reason for this?

  1. Should the answer be B? CVR will not restrict to show the 110 but an error message will pop out?

Leave a Reply

Your email address will not be published. Required fields are marked *


The reCAPTCHA verification period has expired. Please reload the page.