Oracle
1Z0-960 · Question #18
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out - of- balance…
The correct answer is B. Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger. See the full explanation below for the reasoning.
Question
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out - of- balance situation between your sub ledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
Options
- AUse the All option for category and accounting period to reduce maintenance and ensure that all
- BInclude all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger
- CCreate your AutoPost criteria using minimal source and categories.
- DSchedule your AutoPost Criteria set to run during off-peak hours only
How the community answered
(67 responses)- A18% (12)
- B70% (47)
- C7% (5)
- D4% (3)
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