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Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?
Correct Answer: B
Comprehensive and Detailed The process is: * Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting. * Account Payables Validation (A): Relates to invoices, not journals. * Ledger Reconciliation (C): Reconciles accounts, not journal compliance. * Financial Closing Automation (D): Automates closing, not approval. This ensures compliance, as per the training.