1Z0-1054-25 practice question 5 of 25

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

Full set: 106 questions
Answer options
A: Freeze the Intercompany Journal source in General Ledger.
B: Close Intercompany periods in Fusion Intercompany. Correct answer
C: Close all subledger periods.
D: Close the General Ledger period in the Manage Accounting Periods page.
Correct Answer:
B. Close Intercompany periods in Fusion Intercompany.
Explanation

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