Oracle
1Z0-961 · Question #47
1Z0-961 Question #47: Real Exam Question with Answer & Explanation
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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.
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