Oracle
1Z0-516 · Question #134
Your client is closing its first period. The client completed the accounting cycle for each of the subsidiary books. Its staff has called you to troubleshoot its process because the consolidation…
The correct answer is B. Evaluate the mapping settings. C. Review the GL_Interface tables. See the full explanation below for the reasoning.
Question
Your client is closing its first period. The client completed the accounting cycle for each of the subsidiary books. Its staff has called you to troubleshoot its process because the consolidation did not produce any data. Select two steps that you would perform to identify the error. (Choose two.)
Options
- AReview the workflow process.
- BEvaluate the mapping settings.
- CReview the GL_Interface tables.
- DConfirm the account hierarchy setups.
- ERun the period close by using a different amount type.
How the community answered
(37 responses)- A14% (5)
- B73% (27)
- D8% (3)
- E5% (2)
Community Discussion
No community discussion yet for this question.