1Z0-213 exam question clarification

Hello folks,
I am preparing exam for 1Z0-213.
I don't know the answer for the following oracle receivable question. Anybody can clarify the answer of this.
Thanks, Raghu.K
Question :-
Your company uses a three segment accounting flexfield to represent your chart of accounts
(Company-department-account) you are now defining your autoaccounting rules in oracle receivables. you decide
That the company segment will use a constant of 01, Department will use the transaction type on the invoice, and
account will use the item on the invoice. You enter an invoice containing a transaction type called consulting invoice
(Which has been set up with a revenue account of 02-110-4110), an item called ABC400 (which has been setup with a
revenue account of 02-110-4150), and a customer called XYZ Electronics (which has been setup up with a revenue
account of 10-120-4130). What will be the resulting revenue account created by auto accounting for this invoice?
Answer:-
A) 02-110-4110
B) 02-110-4150
C) 01-110-4110
D) 01-110-4150
E) 01-120-4130
Edited by: raghu_pathi_kr on Sep 4, 2008 11:41 AM

Where this question is coming from? Please note that the braindumps are a clear violation of the certification NDA (Non-Disclosure Agreement).

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