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NEW QUESTION: 1
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
B. Payables Aging reports with the General Ledger Trial Balance report
C. Payables Trial Balance and General Ledger Trial Balance reports
D. Payables to Ledger Reconciliation report
Answer: C
Explanation:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report
NEW QUESTION: 2
In TOGAF, what level of governance is responsible for defining architecture processes?
A. IT governance
B. technology governance
C. implementation governance
D. corporate governance
E. architecture governance
Answer: E
NEW QUESTION: 3
Which command enables the router to form EIGRP neighbor adjacencies with peers using a different subnet than the ingress interface?
A. passive-interface interface name
B. ip split-horizon eigrp as number
C. ip unnumbered interface
D. eigrp router-id
Answer: C
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350-401 Exam Info
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