How can your Accounting Manager expedite journal proces…

How can your Accounting Manager expedite journal processing during the time-critical month-end close?

How can your Accounting Manager expedite journal processing during the time-critical month-end close?

A.
by using the Close Status monitor to drill down on the close status across ledgers

B.
by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval
from Others

C.
by running the Journals report using Business Intelligence Publisher

D.
by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (ОTBI)



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Mohamed Atia

Mohamed Atia

C is the correct answer

Venkatesh Rao

Venkatesh Rao

Answer is C: The journal reports assist in reviewing journals activity. You can use these reports as part of your reconciliation process and in ensuring completion of posting of all entries before period close.