1z0-961 Exam Dumps | When submitting the Payables to General Ledger Reconciliation report, the extract did not select any

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Oracle.1z0-961.v2018-04-11.q73
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Question 42/73

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

B. Make sure you assign an Account parameter when running the extract to include liability account.

C. Make sure you specified a Business Unit in the parameters when running the extract.

D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Correct Answer: B

Recent Comments (The most recent comments are at the top.)

charlotte mathias - Jun 21, 2018

correct answer is A
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/accounts-payable-balances.html#FAPPP444681

charlotte mathias - Jun 21, 2018

correct answer is A
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/accounts-payable-balances.html#FAPPP444681

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