Your client submitted the Annual Close application to close their fiscal year.

Oracle 1z0-342 Question Answer

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?

6LG4 retained earnings and GLGxx all GL accounts

GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

GLG4 retained earnings and FSxx interim subtotals

GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss

1z0-342 PDF/Engine

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