COST ACCOUNTING
COST MANAGEMENT SYSTEMS
|
Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
|
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
|
|
Receipt Accounting Real Time Report
|
|
|
Accrual Supplier Liability Report
|
|
|
Accrual Reconciliation Report
|
|
|
Accrual Clearing Report
|
|
|
Uninvoiced Receipt Accrual Report
|
Explanation:
There is 1 question to complete.