Oracle
1Z0-408 · Question #58
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
The correct answer is B. Close Intercompany periods in Fusion Intercompany. The opening and closing of these intercompany periods by transaction type will control whether users can enter transactions for a specific intercompany period and intercompany transaction
Period Close
Question
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
Options
- AClose all subledger periods.
- BClose Intercompany periods in Fusion Intercompany.
- CFreezethe Intercompany Journal source in General Ledger.
- DClose the General Ledger period in the Manage Accounting Periods page.
How the community answered
(31 responses)- A6% (2)
- B77% (24)
- C3% (1)
- D13% (4)
Explanation
The opening and closing of these intercompany periods by transaction type will control whether users can enter transactions for a specific intercompany period and intercompany transaction
Topics
#intercompany transactions#period close#Fusion Intercompany#period freeze
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