Oracle
1Z0-516 · Question #244
1Z0-516 Question #244: Real Exam Question with Answer & Explanation
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Question
You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger. You perform these steps, in the order shown: 1. Enter the supplier. 2. Enter the invoice. 3. Create the pay run. 4. Create payment accounting entries. 5. Validate the invoice. 6. Create invoice accounting entries. 7. Transfer the information to General Ledger. What would be the result?
Options
- AThe invoice is not paid and no entries are created in General Ledger.
- BThe invoice is paid and all accounting entries are created in General Ledger.
- CThe invoice is not paid but the invoice accounting entry is created in General Ledger.
- DThe invoice is paid but only the invoice accounting entry is created in General Ledger.
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