Oracle
1Z0-1074-20 · Question #70
1Z0-1074-20 Question #70: Real Exam Question with Answer & Explanation
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Question
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error. What must you do to meet your customer's requirement and resolve this error?
Options
- APerform cost account validations for August in Manage Cost Accounting Periods
- BRun the Transfer Transactions to Costing process.
- CClose the August period; you can never have two open periods at the same time.
- DChange the number of maximum open periods in Manage Cost Organization Relationships
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