Exit 1Z0-1054-20 Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Question 4 of 5
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Q4 Single choice

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order. The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.

What is causing this?

  • A

    The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.

  • B

    The system date was set up under the encumbrance accounting Default Date Rule.

  • C

    The actual accounting date was set up under the encumbrance accounting Default Date Rule.

  • D

    The subledger accounting option is set to system date.

  • E

    The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.

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