Oracle Exam 1Z0-1074-23 Topic 1 Question 5 Discussion

Actual exam question for Oracle's 1Z0-1074-23 exam

Question #: 5
Topic #: 1

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.

How do you accomplish this?

ATurn off merge matching lines in the journal line rule.

BTurn off the summarize flag in the journal line rule.

CWrite a custom report.

DTurn on detailed posting for GL in the ledger setup.

EExtract distribution accounting entries.

Show Suggested Answer

Suggested Answer: A

by Sarah at Mar 21, 2024, 04:02 AM

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Farrah

6 months ago

I think turning on detailed posting for GL in the ledger setup could also work to achieve the client's requirement.

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Benedict

7 months ago

I agree with Hayley, extracting distribution accounting entries would provide the most detailed information.

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Hayley

7 months ago

But wouldn't it be better to extract distribution accounting entries for detailed analysis?

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Eloisa

7 months ago

I think the solution is to turn off the summarize flag in the journal line rule.

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