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NEW QUESTION: 1

A. Option A
B. Option D
C. Option C
D. Option B
Answer: C,D

NEW QUESTION: 2
When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should ____________.
A. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
B. Run additional reports using a number of varied currency conversion rates
C. Run the report using an additional common currency conversion rate
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D
Explanation:
Note:
*Transaction Reconciliation Report
Use this report to identify the General Ledger journal entry lines imported from particular
transactions in Payables. Transactions that have not been transferred to General Ledger are
marked with an indicator.
This report is sorted by supplier, supplier site, and transaction number.
* Transaction Reconciliation Report
Use this report to identify the General Ledger journal entry lines imported from specific
transactions in Receivables. Transactions that have not been transferred to General Ledger are
marked with an indicator.
This report totals the debits and credits for each transaction, customer, and customer site.
Use either the Submit Request or the Print Accounting Reports window to submit this report.

NEW QUESTION: 3

A. Option A
B. Option B
C. Option E
D. Option D
E. Option C
Answer: C,D

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