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Exam Name: Open ROADS Consultant - Big Data & AI
Vendor Name: Huawei
Exam Code: OC-15
No Of Questions 219

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NEW QUESTION: 1
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
A. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
B. You must run the prepare Intercompany Reconciliation Reporting Information process.
C. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
E. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
Answer: B,E


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