Oracle
1Z0-518 · Question #99
1Z0-518 Question #99: Real Exam Question with Answer & Explanation
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Period Close
Question
A user is reconciling transaction balances in the closing process. Why would the user run the Invoice Exceptions Report?
Options
- Ato identify unposted transactions
- Bto Identify AutoInvoice validation errors
- Cto Identify order lines with workflow stuck
- Dto identify order lines with a back order credit hold
- Eto identify transactions that do not appear In the Aging report
- Fto identify transactions that do not appear In the Transaction Register
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Topics
#invoice exceptions report#transaction reconciliation#aging report#period close