Oracle
1Z0-516 · Question #284
1Z0-516 Question #284: Real Exam Question with Answer & Explanation
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Question
At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period-end close processes for AP have run and the Payables journals (purchase invoices and payments) have been created and posted in GL. Which statement is true?
Options
- AIt is not possible to drill down from GL to Payables.
- BIt is possible to drill down from journals of categories purchase invoices and payments in GL to
- CDrilldown from the journals of category purchase invoices in GL is possible, but not drilldown from
- DDrilldown from the journals of category payments in GL to Payables is possible, but not drilldown
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