Oracle
1Z0-516 · Question #276
ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27- MAR-20XX and ended on 26-APR-20XX. To ensure that all accounting from APR-XX has been sent to General…
The correct answer is A. one run for 26-MAR-20XX and one for 26-APR-20XX. See the full explanation below for the reasoning.
Question
ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27- MAR-20XX and ended on 26-APR-20XX. To ensure that all accounting from APR-XX has been sent to General Ledger, they must run two Trial Balance Reports, the Posted Invoice Register, and the Posted Payment Register. What dates must be used to run Accounts Payable Trial Balance Reports?
Options
- Aone run for 26-MAR-20XX and one for 26-APR-20XX
- Bone run for 01-APR-20XX and one for 30-APR-20XX
- Cone run for 27-MAR-20XX and one for 26-APR-20XX
- Done run for 31-MAR-20XX and one for 30-APR-20XX
How the community answered
(50 responses)- A78% (39)
- B14% (7)
- C2% (1)
- D6% (3)
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