Oracle
1Z0-516 · Question #266
1Z0-516 Question #266: Real Exam Question with Answer & Explanation
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Question
XYZ Corp. must complete the subledger account process and perform other period-end closing activities. Payables must validate and account for the remaining invoices that have system holds. Select the period-end processing order to be followed assuming that there are no error transactions.
Options
- Ajournal import, journal posting, invoice validation, create accounting, transfer journal entries to
- Bcreate accounting, invoice validation, transfer journal entries to General Ledger, journal import,
- Cinvoice validation, create accounting, transfer journal entries to General Ledger, journal import,
- Dtransfer journal entries to General Ledger, submit journal import, create accounting, invoice
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