Oracle
1Z0-517 · Question #231
1Z0-517 Question #231: Real Exam Question with Answer & Explanation
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Question
ABC.com has closed its APR-XX Accounting period. The APR-XX period started on 27-MAR-20- 20XX and ended on 26-APR-20XX. It has run the posted invoice register, the posted payments register and two accounts payable trail balance reports (as of 30-MAR-20XX and 30-APR-20XX). Unfortunately, the accounts do not balance. Which two actions should be taken? (Choose two.)
Options
- ACheck to make sure that all invoices for the period are paid
- BCheck the dates on the accounts payable Trail Balance reports
- CCheck to ensure that invoice and payment journals are posted in General Ledger
- DCheck to make sure that there are no unaccounted transactions in APR-XX by using the
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