DA-100

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Exam Code:DA-100

Exam Name:Analyzing Data with Microsoft Power BI

Questions and Answers:67 Q&As

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Updated: 09-15-2020

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NEW QUESTION: 1
ABC Corporation has closed their APR-XX accounting period. The APR-XX period started on 27-MAR-20XX and ended 26-APR-20XX. They have run the Posted Invoice Register, the Posted Payments Register, and two Accounts Payable Trial Balance Reports (as of 30-MAR-20XX and 30-APR-20XX), but they do not balance. Which two actions must be performed? (Choose two.)
A. Check the dates on their Accounts Payable Trial Balance Reports.
B. Ensure that there are no unaccounted transactions in APR-XX by using the Unaccounted Transactions Report.
C. Ensure that all invoices for the period are paid.
D. Ensure that invoice and payment journals are posted in General Ledger.
Answer: A,D

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