1Z0-1054-21 Exam Dumps | Management has added a requirement to segregate the duties oftransferring journals to the General Ledger

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Question 22/36

Management has added a requirement to segregate the duties oftransferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

B. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

C. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

D. Journal entry spreadsheets are not impacted by this new function.

Question 22/36

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