Oracle
1Z0-960 · Question #69
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best practice when this…
The correct answer is A. Translate only the adjusting journal entry. See the full explanation below for the reasoning.
Question
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best practice when this occurs?
Options
- ATranslate only the adjusting journal entry.
- BRerun Revaluation and then rerun Translation
- CRerun Translation and then reconsolidate your result
- DEnter another adjusting journal entry in the currency to true up the balances.
How the community answered
(41 responses)- A80% (33)
- B2% (1)
- C10% (4)
- D7% (3)
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