Oracle
1Z0-1074-20 · Question #36
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down. How do you accomplish this?
The correct answer is A. Turn off merge matching lines in the journal line rule. Explanation/Reference:
Cost Accounting Setup
Question
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down. How do you accomplish this?
Options
- ATurn off merge matching lines in the journal line rule.
- BTurn off the summarize flag in the journal line rule.
- CWrite a custom report.
- DTurn on detailed posting for GL in the ledger setup.
- EExtract distribution accounting entries.
How the community answered
(29 responses)- A79% (23)
- B10% (3)
- C3% (1)
- D7% (2)
Explanation
Explanation/Reference:
Topics
#GL posting summary#subledger accounting#journal line rule#merge matching lines
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