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Study tips 1Z0-516

What do you suggest as the possible cause for this problem?

What is the next logical step in the period-close process?

Which reports would be appropriate as part of a financial month-end close?

Set of books B will have four companies with the same chart of accounts and different calendar as set of books

Where would you set this up?

which three ways do sub-ledgers transfer information into General Ledger?

Which four are valid consolidation tools?

What is the minimum necessary to run this program?

Which subledger transfers journal information directly to General Ledger to create an unposted journal entry?

What is the result?

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