Exam 1z0-1054-25 Topic 4 Question 32 Discussion

Actual exam question for Oracle's 1z0-1054-25 exam
Question #: 32
Topic #: 4
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

Suggested Answer: B,C Vote an answer

According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B). Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2. Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1
. Option E is incorrect because the report does not display clearing company balancing lines2.

by Lennon at Jul 16, 2025, 09:45 PM

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