Oracle Learning Management Cloud 2021 Implementation Essentials — Question 8

Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this? (Choose two.)

Answer options

• A. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger period
• B. Set the General Ledger Journal Entry Summarization option to Group by general ledger period
• C. Set the General Ledger Journal Entry Summarization option to Group by general ledger date
• D. Set the General Ledger Journal Entry Summarization option to Summarize by general ledger date

Correct answer: A, D

Explanation

The correct options A and D allow for the subledger journal entry descriptions to be summarized and transferred appropriately to the general ledger by period and date, respectively. Options B and C do not provide the necessary summarization required to achieve this transfer, focusing instead on grouping which does not fulfill the client's requirement.