Oracle
1Z0-1074-20 · Question #69
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed. How do you get the journal line rule to calculate…
See the full explanation below for the reasoning.
Question
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed. How do you get the journal line rule to calculate the gain or loss?
Options
- ACreate a foreign reporting currency to track gain/loss.
- BCreate a secondary ledger to track gain/loss.
- CTurn on the Subledger Gain or Loss Option.
- DSubledger Accounting is already set up to process it.
Community Discussion
No community discussion yet for this question.