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Oracle

1Z0-516 · Question #284

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…

The correct answer is B. It is possible to drill down from journals of categories purchase invoices and payments in GL to. See the full explanation below for the reasoning.

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

How the community answered

(30 responses)
  • A
    3% (1)
  • B
    80% (24)
  • C
    13% (4)
  • D
    3% (1)

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