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NEW QUESTION: 1
Which three actions can you perform on subledger journal entities?
A. Close
B. Incomplete
C. Duplicate
D. Complete
E. Finish
F. Reverse
Answer: A,D,F
Explanation:
C: If a payment is voided after the payment has been confirmed, you must submit
the Disbursement in Transit Voided Checks process to create accounting for the voided payments.
Oracle Subledger Accounting reverses all journal entries for payments that have been voided.
E: When a subledger journal entry is completed, the reference date must be in an open or future open accounting period.
Note:A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry.
NEW QUESTION: 2
SIMULATION
A. check for details
Below is detail answer given
B. check for details
Below is detail answer given
Answer: A
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 4
A. Option B
B. Option F
C. Option A
D. Option G
E. Option E
F. Option C
G. Option D
Answer: D
