Oracle
1Z0-516 · Question #69
1Z0-516 Question #69: Real Exam Question with Answer & Explanation
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Question
A General Ledger user at ABC.com opens the account inquiry screen, chooses a line item, and wants to drill down to Sub-ledger and find out more details about an Accounts Payable invoice. The user is unable to drill down. What is the likely explanation for this? (Choose two.)
Options
- AJournal source was not set up to import references.
- BJournal entry was not posted.
- CDrilldown was option not added to responsibility.
- DJournal import was not done.
- EJournal category was improperly setup.
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