Oracle
1Z0-516 · Question #128
1Z0-516 Question #128: Real Exam Question with Answer & Explanation
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Question
Select the correct sequence of tasks required for period closing in Oracle General Ledger. 1. Verify that all journals are posted. 2. Close the period of each subledger. 3. Run the Trial Balance report and other month-end reports. 4. Close the period and open the next period. 5. Perform reconciliation of subsidiary ledgers. 6. Transfer and import data from all subledgers.
Options
- A6, 5, 2, 1, 4, 3
- B3, 2, 1, 6, 4, 5
- C6, 5, 1, 3, 2, 4
- D6, 5, 2, 1, 3, 4
- E6, 2, 3, 1, 5, 4
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