Oracle
1Z0-516 · Question #269
Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)
The correct answer is B. Posted Invoices Report C. Posted Payments Report D. Accounts Payable Trial Balance - prior period F. Accounts Payable Trial Balance - current period. See the full explanation below for the reasoning.
Question
Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)
Options
- AVoid Check Register
- BPosted Invoices Report
- CPosted Payments Report
- DAccounts Payable Trial Balance - prior period
- EPayables Transfer to General Ledger Reports
- FAccounts Payable Trial Balance - current period
- GAccount Analysis - (132 Char) / Account Analysis - (180 Char).
How the community answered
(46 responses)- A11% (5)
- B83% (38)
- E2% (1)
- G4% (2)
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