1Z0-1074-21 Exam Dumps | You have configured your expense items to accrue at receipt. You have created a few purchase orders and

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Oracle Cost Management Cloud 2021 Implementation Essentials
Oracle.1Z0-1074-21.v2022-03-01.q26
Question 26

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Question 26/26

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Expense, Credit Receiving Inspection

B. Debit Accrued Liability, Credit Accounts Payable

C. Debit Receiving Inspection, Credit Accrued Liability

D. Debit Charge Account (expense or inventory), Credit Receiving Inspection

E. Debit Expense, Credit Expense Accrual

Correct Answer: D

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