How do you identify errors in the accounting calendar?
A.
Run the Create Accounting Process.
B.
A calendar with errors can NOT be saved.
C.
Run the Transaction Calendar Concurrent Process.
D.
An error messageisdisplayed when you enter a new calendar or change data on an existing
calendar
Explanation:
Oracle Fusion General Ledger identifies erroneous entries online as you enter a
new calendar or make a change to an existing calander.
Note: Assign an Accounting Calendar and Period Type to the set of books. General Ledger uses
the calendar periods that have the period type you specify for journal entry, budgeting, and eporting with this set of books.
General Ledger will report an error if there are any gaps between periods in your accounting
calendar or if any of your non-adjusting periods overlap.