1Z0-408 · Question #73
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out-of- balance…
The correct answer is A. Use the Alloption for category and accounting period to reducemaintenance and ensure that B. Include all of your subledger sources in the AutoPost Criteria. Create AutoPost criteria set to automatically post journals using rule groups. AutoPost rules can be applied selectively to certain journals specific to ledgers or ledger sets, journal sources and journal categories. AutoPost criteria are specific to each journal source and…
Question
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out-of- balance situation between your sub ledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
Options
- AUse the Alloption for category and accounting period to reducemaintenance and ensure that
- BInclude all of your subledger sources in the AutoPost Criteria.
- CCreate your AutoPost criteria using minimal source and categories.
- DSchedule your AutoPostCriteria set to runduringoff-peak hours only
How the community answered
(31 responses)- A74% (23)
- C6% (2)
- D19% (6)
Explanation
Create AutoPost criteria set to automatically post journals using rule groups. AutoPost rules can be applied selectively to certain journals specific to ledgers or ledger sets, journal sources and journal categories. AutoPost criteria are specific to each journal source and category and can have its distinct processing settings as desired, including Priority and Accounting Period.
Topics
Community Discussion
No community discussion yet for this question.