Oracle
1Z0-1054 · Question #85
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
The correct answer is B. Rerun Translation and then reconsolidate your results. See the full explanation below for the reasoning.
Question
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
Options
- ATranslate only the adjusting journal entry
- BRerun Translation and then reconsolidate your results
- CRerun Revaluation and then rerun Translation
- DEnter another adjusting journal entry in the target currency to true up the balances
How the community answered
(33 responses)- A12% (4)
- B76% (25)
- C3% (1)
- D9% (3)
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