Oracle
1Z0-516 · Question #5
Your subledger accountants are attempting to import their journals to the general ledger at the end of the period. The journal import processes are completing with a warning and no journals are…
The correct answer is C. Confirm that data was sent from the subledger. D. Verify the output of the Journal Import request E. Run journal import with all group IDs. See the full explanation below for the reasoning.
Question
Your subledger accountants are attempting to import their journals to the general ledger at the end of the period. The journal import processes are completing with a warning and no journals are being generated. Which three steps would you take to troubleshoot this condition? (Choose three.)
Options
- AResend the transactions from the subledgers.
- BDelete the related data on the GL interface table.
- CConfirm that data was sent from the subledger.
- DVerify the output of the Journal Import request
- ERun journal import with all group IDs.
How the community answered
(45 responses)- A7% (3)
- B18% (8)
- C76% (34)
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