Oracle
1Z0-1054 · Question #26
You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of- balance…
The correct answer is A. Use the All option for category and accounting period to reduce maintenance and ensure that all C. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger. See the full explanation below for the reasoning.
Question
You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of- balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)
Options
- AUse the All option for category and accounting period to reduce maintenance and ensure that all
- BCreate your AutoPost criteria using minimal sources and categories
- CInclude all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger
- DSchedule your AutoPost Criteria set to run during off-peak hours only
How the community answered
(46 responses)- A74% (34)
- B7% (3)
- D20% (9)
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