Oracle Exam 1Z0-342 Topic 6 Question 26 Discussion

Actual exam question for Oracle's 1Z0-342 exam

Question #: 26
Topic #: 6

Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?

A6LG4 retained earnings and GLGxx all GL accounts

BGLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

CGLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

DGLG4 retained earnings and FSxx interim subtotals

EGLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss

Show Suggested Answer

Suggested Answer: E

by Gertude at May 03, 2022, 08:31 AM

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