Oracle
1Z0-516 · Question #67
The clients GL accountant, George, is responsible for taking care of recurring journals. He comes to you with a problem. He defined a recurring journal batch, and after that he generated the…
The correct answer is C. Additional lines can be added to an unposted recurring journal through Review journal window. See the full explanation below for the reasoning.
Question
The clients GL accountant, George, is responsible for taking care of recurring journals. He comes to you with a problem. He defined a recurring journal batch, and after that he generated the recurring journal from the definition. He wants to know whether he can add new lines in this unposted journal. What explanation would you give to George?
Options
- AThe Allow Dynamic Insert box is not selected for the accounting flexfield.
- BThe GL period is closed.
- CAdditional lines can be added to an unposted recurring journal through Review journal window.
- DThe GL accounts entered in the Enter Journal form relate to items that do not exist in the item
- EThe GL account code combination is invalid.
How the community answered
(21 responses)- A14% (3)
- B10% (2)
- C71% (15)
- E5% (1)
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