Oracle
1Z0-1074-20 · Question #52
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly. How can you generate a report that allows you to see…
The correct answer is A. Run the Create Accounting for Costing process with the following parameters: ꞏ Accounting Mode =. Explanation/Reference:
Process Cost Transactions
Question
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly. How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
Options
- ARun the Create Accounting for Costing process with the following parameters: ꞏ Accounting Mode =
- BRun the Transfer Transactions from Inventory to Costing process with the following parameters: ꞏ
- CRun the Create Cost Accounting Distribution process with the following parameters: ꞏ Accounting Mode
- DRun the Create Cost Accounting Distribution process with the following parameters: ꞏ Accounting Mode
- ERun the Create Accounting for Costing process with the following parameters: ꞏ Accounting Mode =
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Explanation
Explanation/Reference:
Topics
#Create Accounting#subledger journal entries#draft mode#GL transfer
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