Oracle Exam 1Z0-1074-20 Topic 3 Question 28 Discussion

Actual exam question for Oracle's 1Z0-1074-20 exam

Question #: 28
Topic #: 3

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

AAccrual Supplier Liability Report

BAccrual Reconciliation Report

CAccrual Clearing Report

DUninvoiced Receipt Accrual Report

EReceipt Accounting Real Time Report
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

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Suggested Answer: B

by Ozell at May 09, 2022, 05:19 PM

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