MB-310 · Question #433
The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currently, journals…
The correct answer is A. a manual journal approval with the journal assigned to the user group that the employees are. Configuring a manual journal approval with the journal assigned to the controller's user group enforces a system-led review process. This setup ensures that journals entered by employees cannot be posted until they are reviewed and approved by the controller's group, meeting…
Question
Options
- Aa manual journal approval with the journal assigned to the user group that the employees are
- Bthe controller's security role so that he has approval privileges for General ledger journals
- Can alert that is sent to the controller when a journal name is created
- Da manual journal approval with the journal assigned to the controller's user group
How the community answered
(24 responses)- A75% (18)
- B8% (2)
- C13% (3)
- D4% (1)
Explanation
Configuring a manual journal approval with the journal assigned to the controller's user group enforces a system-led review process. This setup ensures that journals entered by employees cannot be posted until they are reviewed and approved by the controller's group, meeting the requirement for pre-posting oversight.
Topics
Community Discussion
No community discussion yet for this question.