Question 3
Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Reversions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.
What caused the problem?
The client failed to run the upload/conversion program.
The client failed to purge last year’s transactions before running the upload/conversion program.
The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported in JD Edwards.
Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.
Correct answer: B
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/uploadbudgetdata.htm#EOAGA00665
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/uploadbudgetdata.htm#EOAGA00665