Oracle
1Z0-516 · Question #419
1Z0-516 Question #419: Real Exam Question with Answer & Explanation
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Question
You have transferred, closed, and reconciled all subledgers. The sales manager informs you about a material transaction that was completed on the last business day of the closing period. Select the best option in this situation.
Options
- AIgnoring the transaction in the current period
- BOpening the subledger to enter the transaction
- CReversing the prior postings and retransferring data from the subledgers
- DRecording a manual accrual journal in the current period and reversing the journal in the next
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