You entered a cross-validation rule to prevent the balance sheet cost center (000)from being used with Profit
and Loss Accounts (4000-ZZZZ).
The following combinations exist in the Code Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00 Which two statements are true regarding cross-validation rules?
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after
you consolidated your results. What is Oracle’s recommended practice when this occurs?
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after
you consolidated your results. What is Oracle’s recommended practice when this occurs?