Oracle
1Z0-516 · Question #266
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 correct answer is C. invoice validation, create accounting, transfer journal entries to General Ledger, journal import. See the full explanation below for the reasoning.
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
How the community answered
(52 responses)- A8% (4)
- B6% (3)
- C71% (37)
- D15% (8)
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