Oracle
1Z0-960 · Question #94
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
The correct answer is B. Close Intercompany periods in Fusion Intercompany. See the full explanation below for the reasoning.
Question
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
Options
- AClose all subledger periods.
- BClose Intercompany periods in Fusion Intercompany.
- CFreeze the Intercompany Journal source in General Ledger.
- DClose the General Ledger period in the Manage Accounting Periods page.
How the community answered
(38 responses)- A3% (1)
- B84% (32)
- C11% (4)
- D3% (1)
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