Oracle Exam 1Z0-1055-20 Topic 1 Question 29 Discussion

Actual exam question for Oracle's 1Z0-1055-20 exam

Question #: 29
Topic #: 1

Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?

APayables to Ledger Reconciliation report

BPayables Aging reports with the General Ledger Trial Balance report

CGeneral Ledger Financial Statements and the Accounts Payable and Invoice Registers

DPayables Trial Balance and General Ledger Trial Balance reports

Show Suggested Answer

Suggested Answer: D

Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.

References:

http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report

by Sylvia at May 09, 2022, 06:36 AM

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