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NEW QUESTION: 1
In which two circumstances would it be appropriate to deselect the "Interface Revenue to GL" option in System Implementation Options, before you run the Interface to GC?
A. During data migration ifRevenue is already in General Ledger
B. When Revenueis handled in Accounts Receivable
C. When Financewants to reconcile Unbilled Receivables/Unearned Revenue
D. WhenAutoAccounting isincorrect and the Revenue interfacing to GeneralLedger needs to be puton hold.
E. When Revenuewas generated in errorforallprojects in Released status, and needs to becorrected.
Answer: A,B
Explanation:
A: If the revenue amounts are already interfaced to General Ledger (GL) through a different interface, then uncheck the 'Interface Revenue to GL' option in the implementation options and run the 'Interface Revenue to GL' process in Oracle projects. This will turn the flags in the revenue records as accepted in GL, though it is not interfaced. Once this is done, revert back the implementation option back to its original state.


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