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Oracle

1Z0-960 · Question #133

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

The correct answer is B. Assign a Subledger Accounting Method to the secondary ledger. E. Define Journal Conversion Rules that include subledgers in order to transfer subledger. See the full explanation below for the reasoning.

Question

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

Options

  • ADefine Supporting References with balances.
  • BAssign a Subledger Accounting Method to the secondary ledger.
  • CDefine Journal Conversion Rules that exclude subledgers.
  • DEnsure that the Accounting Calendar and Currency are the same as the Primary Ledger.
  • EDefine Journal Conversion Rules that include subledgers in order to transfer subledger

How the community answered

(51 responses)
  • A
    2% (1)
  • B
    84% (43)
  • C
    4% (2)
  • D
    10% (5)

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