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As part of month-end closure, you run Accounts Payable Integrity reports to validate the accuracy...

Oracle 1z0-342 Full Course Access
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As part of month-end closure, you run Accounts Payable Integrity reports to validate the accuracy of your data.

Which integrity report compares the Gross Amount and the Open Amount in the Accounts Payable Ledger (F0411) to the Paid Amount in the Accounts Payable Matching Document Detail (F0414)?

A.

AP to GL Integrity with Adjustments Report (R04711)

B.

AP Payments to Voucher Integrity Report (R04713)

C.

AP to GL Integrity by Batch Report (R04701)

D.

AP Payments to GL by Batch Report (R04702A) O E) AP Payments to GL Integrity Report (R04712)

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