Oracle
1Z0-517 · Question #228
The transaction Sweep Report generated as part of the payables close process shows some payments. What are the possible reasons? (Choose all that apply.)
The correct answer is C. One or more of the invoices paid by the payments were not accounts D. The cash account code combination of the payments has been disabled. See the full explanation below for the reasoning.
Question
The transaction Sweep Report generated as part of the payables close process shows some payments. What are the possible reasons? (Choose all that apply.)
Options
- AThe payments were voided
- BThe checks associated with the payments were not printed
- COne or more of the invoices paid by the payments were not accounts
- DThe cash account code combination of the payments has been disabled
- EThe suppliers for which the payments have been made have deactivated
How the community answered
(62 responses)- A5% (3)
- B10% (6)
- C82% (51)
- E3% (2)
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