Oracle
1Z0-961 · Question #47
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?
The correct answer is A. Make sure you assign an Account parameter when running the extract to include liability. See the full explanation below for the reasoning.
Question
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?
Options
- AMake sure you assign an Account parameter when running the extract to include liability
- BMake sure you assigned a Financial Category of Accounts Payable to all your liability
- DMake sure you specified a Business Unit in the parameters when running the extract.
How the community answered
(34 responses)- A79% (27)
- B9% (3)
- D12% (4)
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