Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?
Account Payables Validation
Journal Approval Workflow
Ledger Reconciliation
Financial Closing Automation
Comprehensive and Detailed Explanation:
The process is:
Journal Approval Workflow (B):Routes journals for approval to ensure policy compliance before posting.
Account Payables Validation (A):Relates to invoices, not journals.
Ledger Reconciliation (C):Reconciles accounts, not journal compliance.
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