Oracle E-Business Suite R12.1 Payables Essentials: 1Z0-517

Which four attributes are validated during the Journal Import process? (Choose four.)

A. period

B. approval level

C. balanced journal

D. cross-validation rule

E. account combination

F. journal sequence number

The GL user entered a taxable journal and posted it. Later, the user realized that the tax code entered was wrong. What must the user do?

A. Delete the journal and reenter it.

B. Reverse and reenter the journal.

C. Unpost the journal and reenter it.

D. Modify the tax code at the line level.

E. Enter another journal with the difference in the tax amount.

ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27- MAR20XX and ended on 26-APR-20XX. To ensure that all accounting from APR-XX has been sent to General Ledger, they must run two Trial Balance Reports, the Posted Invoice Register, and the Posted Payment Register. What dates must be used to run Accounts Payable Trial Balance Reports?

A. one run for 26-MAR-20XX and one for 26-APR-20XX

B. one run for 01-APR-20XX and one for 30-APR-20XX

C. one run for 27-MAR-20XX and one for 26-APR-20XX

D. one run for 31-MAR-20XX and one for 30-APR-20XX