Oracle Exam 1Z0-517 Topic 4 Question 73 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 73
Topic #: 4

Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)

AVoid Check Register

BPosted Invoices Report

CPosted Payments Report

DAccounts Payable Trial Balance -- prior period

EPayables Transfer to General Ledger Reports

FAccounts Payabale Trial Balance -- current period

GAccount Analysis -- (132 Char) / Account Analysis -- (180 Char).

Show Suggested Answer

Suggested Answer: D

by Leonida at Sep 17, 2024, 09:32 AM

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Kimberely

6 days ago

Hmm, let's see... B, C, D, and F. Gotta love those accounting reports, am I right? They're like a secret language only us finance nerds can decipher.

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Tandra

17 days ago

B, C, D, and F. These are the key reports needed to reconcile invoices and payments to the Accounts Payable Trial Balance. Anything else is just overkill.

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Edna

19 days ago

I'm not sure about D and E. I think we should focus on A, B, C, and F for now.

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Graham

20 days ago

I agree with Desmond. Those reports will help us reconcile invoices and payments.

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Desmond

21 days ago

I think the reports we need are A, B, C, and F.

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