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Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the...

Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.

Which job would you submit to purge the invalid transactions?

A.

Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'

B.

Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions

C.

Purge Invalid and Unaccounted Accounting Hub Transactions Job

D.

Purge Accounting Hub Transactions Job

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