Oracle
1Z0-961 · Question #31
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
The correct answer is A. Only business units who use the same ledger as the bank accounts owning legal entity B. Business units must be granted access to the bank account. See the full explanation below for the reasoning.
Question
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
Options
- AOnly business units who use the same ledger as the bank accounts owning legal entity
- BBusiness units must be granted access to the bank account.
- CAssign a few general ledger cash accountsto multiple bank accounts to facilitate book-
- DAllow bank accounts to be accessed by all roles and users because the default valued
- EDo not assign bank accounts to business units.
How the community answered
(36 responses)- A75% (27)
- C3% (1)
- D17% (6)
- E6% (2)
Community Discussion
No community discussion yet for this question.