Oracle
1Z0-516 · Question #29
1Z0-516 Question #29: Real Exam Question with Answer & Explanation
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Question
ABC.com's GL accountant is responsible for taking care of recurring journals. She comes to you with a problem: she ran the Generate Recurring Journal program before the AP and Payroll entries had been posted to GL. As a result, the recurring journal entries created are incorrect. She has not yet posted the generated recurring journal, and wants to know whether she can generate it again. The Sequential Numbering profile option is set to Partially used. What response do you offer?
Options
- AGenerate this recurring journal in the previous period.
- BIt is not possible under this scenario to regenerate the recurring journal.
- CGenerate this recurring journal in the next period.
- DDelete the first generated recurring journal and generate it again.
- EGenerate the recurring journal again, because it has not been posted yet.
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