Exam 1z0-215: Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
(Choose two.)
(Choose three.)
which account must be specified on the purchase order distribution for the charge account?
Select the period-end processing order to be followed assuming that there are no error transactions.
Identify the report that must be generated before you run your receipts’ accrual period-end process.
Identify the report that is used to reconcile the Accounts Payable liability balance at period end.
(Choose four.)
Identify the statement that reflects the functionality of the Create Accounting Process.