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Question 4: Your customer is closing their period and they are using Fusion Intercompany to create physicalinvoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion
General Ledger?
A. Close Fusion Payables and Receivables periods, close the related intercompany period, and then
close the Fusion General Ledger's period.
B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the
related intercompany period
C. Close the related intercompany period, close Fusion Payables and Receivables periods, and then
Fusion General Ledger.
D. You only need to close Fusion Payables and Receivables periods followed by the Fusion
GeneralLedger's period.
Correct Answer: C
Explanation:
Reference:
http://www.oracle.com/technetwork/middleware/bi-foundation/fcm-11122-fusion-r6-
integration1900499.pdf
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