Which two options explain that?

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that?

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that?

A.
The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.

B.
The Account Rule’s conditions are not defined.

C.
The Account Rule’s chart of accounts has no account values assigned.

D.
The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.



Leave a Reply 4

Your email address will not be published. Required fields are marked *


Bipinsahoo

Bipinsahoo

A, D is correct answer.

A.
The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.

D.
The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.

MANUEL ESCUDERO

MANUEL ESCUDERO

YES I REPLY IT ON A TEST INSTANCE. THE ANSWER IS CORRECT.

Daaaa

Daaaa

Am sorry,
But we are told that Oracle does not provide you the correction of the exam, at least in Europe, so there is no way to know which answers are good and which are false.

Dhananjay

Dhananjay

A and D is the correct answer

Assignment of Account Rules

The account rule assignment will define which accounts will be used for the subledger journal line. If the account rule is setup with a chart of accounts, it must have the same chart of accounts as the one assigned to the journal entry rule set. When account rules are defined with sources, the sources must also be assigned to the accounting event class that is assigned the journal entry rule set.