Oracle
1Z0-1054 · Question #29
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
The correct answer is A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task. D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the. See the full explanation below for the reasoning.
Question
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
Options
- AUncheck the Enable Posting from the Manage Subledger Accounting Options task.
- BJournal entry spreadsheets are not impacted by this new function.
- CMust have separate user defined roles using the privilege
- DFor previously scheduled automated processes, it is recommended to cancel and rescheduled the
How the community answered
(58 responses)- A79% (46)
- B7% (4)
- C14% (8)
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