1Z0-1060-20 Exam Dumps | Which four options are used to reconcile subledger journal entries?

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Question 17/21

Which four options are used to reconcile subledger journal entries?

A. Run the Subledger Accounting Diagnostics report.

B. Build a custom OTBI report.

C. Assign a descriptive text and source on journal lines.

D. Tag supporting references with journal entry lines.

E. Set up reconciliation using the reconciliation reference accounting attribute.

F. Run the Subledger Accounting Method Setups report.

Correct Answer: B,C,D,E

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