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C_TS4FI_2023 · Question #15
C_TS4FI_2023 Question #15: Real Exam Question with Answer & Explanation
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Question
As a pre-closing activity, selected suppliers are to confirm their balances. Which confirmation procedure do you use when a response is expected only in case of discrepancies?
Options
- ABalance confirmation
- BAccount statement
- CBalance request
- DBalance notification
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