1Z0-1056-26 practice question 2 of 10

As an implementer, while importing data from the legacy/third-party system, you forgot to populate the accounting distribution in the RA_INTERFACE_DISTRIBUTIONS_ALL table. What happens when you run accounting?

Full set: 186 questions
Answer options
A: It will return an error and the data will be stuck in the interface table.
B: Neither invoice nor accounting will be created.
C: Invoice will get created but accounting won’t be created.
D: Invoice will be created and the system will use auto accounting configuration to create accounting. Correct answer
Correct Answer:
D. Invoice will be created and the system will use auto accounting configuration to create accounting.
Explanation

RAINTERFACEDISTRIBUTIONSALL is an optional interface table. If it is left empty, AutoInvoice derives all accounting distributions at import time from the AutoAccounting rules that were configured for Receivables. Consequently, the transaction is created successfully and, when the Create Accounting process is later run, journal entries are produced without error.

Why Incorrect

A. AutoInvoice does not require the interface-Distributions table; no error occurs.
B. Transactions are still built; accounting can also be built from AutoAccounting.
C. Accounting is produced because AutoAccounting supplies the missing distributions.

References

1. Oracle Fusion Cloud Financials, Implementing Receivables (24A), “Use AutoInvoice Interface Tables”, Table: RAINTERFACEDISTRIBUTIONSALL – Optional; AutoAccounting supplies accounts if not populated (Section 10.5.3).

2. Oracle Fusion Cloud Financials, Using Receivables (24A), “Create Accounting for Receivables Transactions”, paragraph “AutoAccounting Derivation” (Chapter 19, p. 19-6).

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