Oracle Exam 1Z0-517 Topic 9 Question 60 Discussion

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

Question #: 60
Topic #: 9

[All 1Z0-517 Questions]

Which is the final step in processing a payment batch?

ACancel the payment batch.

BConfirm the payment batch.

CValidate the payment batch.

DRun the create accounting process.

ETransfer the batch to General Ledger.

Show Suggested Answer

Suggested Answer: A, D, E, F

by Ceola at May 18, 2024, 11:38 AM

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17 days ago

Running the create accounting process sounds like the last step to me. Gotta get that accounting done before it's all said and done.

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17 days ago

But shouldn't we also run the create accounting process before transferring to General Ledger?

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19 days ago

I agree with Merilyn, transferring the batch to General Ledger makes sense.

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19 days ago

I'm going with Transfer the batch to General Ledger. That's the ultimate destination for the processed payments, right?

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21 days ago

Hmm, I think the final step would be to Confirm the payment batch. That seems like the logical conclusion to the process.

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28 days ago

I think the final step is to transfer the batch to General Ledger.

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