Oracle
1Z0-408 · Question #47
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best practice when this…
The correct answer is D. Enter another adjusting journal entry in the currencyto true up the balances. See the full explanation below for the reasoning.
Question
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best practice when this occurs?
Options
- ATranslate only the adjustingjournal entry.
- BRerun Revaluationand then rerun Translation
- CRerun Translation and then reconsolidate your result
- DEnter another adjusting journal entry in the currencyto true up the balances.
How the community answered
(46 responses)- A11% (5)
- B7% (3)
- C2% (1)
- D80% (37)
Community Discussion
No community discussion yet for this question.