Oracle
1Z0-960 · Question #66
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables. What is the correct order of steps to close Fusion sub…
The correct answer is C. Close the related intercompany period, close Fusion Payables and Receivables periods, and then. See the full explanation below for the reasoning.
Question
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables. What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
Options
- AClose Fusion Payables and Receivables periods, close the related intercompany period, and then
- BClose Fusion Payables and Receivables periods, close Fusion General Ledger, and then close
- CClose the related intercompany period, close Fusion Payables and Receivables periods, and then
- DYou only need to close Fusion Payables and Receivables periods followed by the Fusion
How the community answered
(56 responses)- A4% (2)
- B9% (5)
- C71% (40)
- D16% (9)
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