Oracle
1Z0-516 · Question #325
Your customer is having issues transferring intercompany transactions to General Ledger.. Identify three reasons for this.
The correct answer is B. The corresponding Payables andReceivablesinvoicehave not been generated. C. Ifthey are different,then the exchange rate is missing between the intercompany and ledger E. Both the intercompany and general ledger periods are open. See the full explanation below for the reasoning.
Question
Your customer is having issues transferring intercompany transactions to General Ledger.. Identify three reasons for this.
Options
- AThe intercompany transaction is not approved.
- BThe corresponding Payables andReceivablesinvoicehave not been generated.
- CIfthey are different,then the exchange rate is missing between the intercompany and ledger
- DThe intercompany period is closed.
- EBoth the intercompany and general ledger periods are open.
How the community answered
(45 responses)- A9% (4)
- B76% (34)
- D16% (7)
Community Discussion
No community discussion yet for this question.