Oracle
1Z0-1074-20 · Question #30
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
The correct answer is A. Rule sets assigned to a secondary ledger with a different COA D. Rule sets where the accounting rules override the method rule set. Explanation/Reference:
Cost Accounting Setup
Question
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
Options
- ARule sets assigned to a secondary ledger with a different COA
- BRule sets that have a mapping set to convert the accounts
- CRule sets not associated with any chart of accounts
- DRule sets where the accounting rules override the method rule set
- ERule sets that use the same chart of accounts
How the community answered
(25 responses)- A76% (19)
- B4% (1)
- C12% (3)
- E8% (2)
Explanation
Explanation/Reference:
Topics
#journal entry rule sets#chart of accounts#subledger accounting#secondary ledger
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