Oracle
1Z0-960 · Question #11
Your customer is having issues transferring intercompany transactions to General Ledger.. Identify three reasons for this.
The correct answer is A. The intercompany transaction is not approved. B. The corresponding Payables and Receivables invoice have not been generated. C. If they are different, then the exchange rate is missing between the intercompany and ledger. See the full explanation below for the reasoning.
Question
Your customer is having issues transferring intercompany transactions to General Ledger.. Identify three reasons for this.
Options
- AThe intercompany transaction is not approved.
- BThe corresponding Payables and Receivables invoice have not been generated.
- CIf they are different, then the exchange rate is missing between the intercompany and ledger
- DThe intercompany period is closed.
- EBoth the intercompany and general ledger periods are open.
How the community answered
(29 responses)- A72% (21)
- D17% (5)
- E10% (3)
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