Oracle
1Z0-516 · Question #94
After running the Payables Accounting Process and posting the Journal Import, the accountant determines that several invoices have not been transferred to the General Ledger. Which three can cause…
The correct answer is C. Invoice is on hold. D. Invoice is unvalidated. E. Invoice is unaccounted. See the full explanation below for the reasoning.
Question
After running the Payables Accounting Process and posting the Journal Import, the accountant determines that several invoices have not been transferred to the General Ledger. Which three can cause an invoice to not be transferred to the General Ledger? (Choose three.)
Options
- AInvoice is future-dated.
- BInvoice is voided in the prior period.
- CInvoice is on hold.
- DInvoice is unvalidated.
- EInvoice is unaccounted.
How the community answered
(22 responses)- A5% (1)
- B14% (3)
- C82% (18)
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