Oracle
1Z0-408 · Question #54
1Z0-408 Question #54: Real Exam Question with Answer & Explanation
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Question
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables. What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
Options
- AClose Fusion Payables and Receivables periods, close the related intercompany period, and
- BClose FusionPayables and Receivablesperiods, close Fusion General Ledger, and then close
- CClose the related intercompany period, close Fusion Payables and Receivables periods, and
- DYou only needto close Fusion Payables and Receivables periods followed by the Fusion
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