Oracle
1Z0-498 · Question #9
Select the option that enables the transactions from other sub ledger modules that are imported into Project Costing and are in :Rejected" or "Pending for processing" stage to be viewed.
The correct answer is D. Manage Unprocessed Transactions. See the full explanation below for the reasoning.
Question
Select the option that enables the transactions from other sub ledger modules that are imported into Project Costing and are in :Rejected" or "Pending for processing" stage to be viewed.
Options
- AReview Commitment Transactions
- BManage Expenditure Items
- CManageUnreleased Expenditure Batches
- DManage Unprocessed Transactions
How the community answered
(25 responses)- A12% (3)
- B4% (1)
- C4% (1)
- D80% (20)
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