Oracle
1Z0-516 · Question #134
1Z0-516 Question #134: Real Exam Question with Answer & Explanation
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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.
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