Oracle
1Z0-408 · Question #60
1Z0-408 Question #60: Real Exam Question with Answer & Explanation
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Question
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger. Which three factors are responsible for these out-of-balance situations?
Options
- AAll subledger transactionshave been entered but do not have complete accounting.
- BSubledger transactions have been accounted and transferred to General Ledger but have not
- CThere were manually entered journals against the Payables and Receivables accounts that
- DIntercompany transactions have not been fully processed.
- EPeriod Close processes,such as Revaluation, Translation, and Consolidation have not
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