Your company operates in an environment of a highly inflationary economy and fluctuating
exchange rates. Which data conversion level should you use?
A.
Balance Level
B.
Only Journal Level
C.
Only Subledger Level
D.
Adjustment Only
E.
Subledger Level or Journal Level
Explanation:
Note:
* There are four conversion levels:
/Balance: Only Oracle Fusion General Ledger balances are transferred to the secondary ledger.
/ Journal: General Ledger journal posting process transfers the journal entries to the secondary
ledger.
/ Subledger: Oracle Fusion Subledger Accounting creates subledger journals to subledger level
secondary ledgers as well as reporting currencies./ Adjustments Only: Incomplete accounting representation that only holds adjustments. The
adjustments can be manual or detailed adjustments from Subledger Accounting. This type of ledger
must share the same chart of accounts, accounting calendar, and period type combination, and
currency as the associated primary ledger.
* A full accounting representation of your primary ledger is maintained in any subledger level
reporting currency. Secondary ledgers cannot use subledger level reporting currencies.
Of the three data conversion levels available, the balance data conversion level is typically the least
expensive, requiring duplication of only the balance level information. The journal and subledger
data conversion levels are more expensive, requiring duplication of most general ledger and
subledger journal entries, as well as general ledger balances.
Oracle Fusion Applications Financials Implementation Guide, Define Ledgers