Oracle
1Z0-519 · Question #47
1Z0-519 Question #47: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-519 to reveal the answer and full explanation for question #47. The question stem and answer options stay visible for context.
Question
ABC company closed the accounting period for the month of October. Their current inventory accounting period is November and all their day-to-day transactions fall under the November period. The goods were physically received on Oct 26th, but the details were not entered into the system. On Nov 5th, they found a missing receipt transaction for Oct 26th. The business user tried to enter the missing receipt on Nov 5th with the transaction date of Oct 26th. How would the system respond?
Options
- AThe system would post the transaction with the date of Oct 26th.
- BIf they adjust the closed period tolerances, the system would allow them to post the transaction.
- CThe system would not allow the transaction to be posted because Oct 26th is in a closed period.
- DIf they reopen the inventory accounting period, the system would allow them to post the
- EA warning message would appear because the period is closed. They can override it and post the
Unlock 1Z0-519 to see the answer
You've previewed enough free 1Z0-519 questions. Unlock 1Z0-519 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.