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Oracle Exam 1Z0-1054-23 Topic 1 Question 3 Discussion

Actual exam question for Oracle's 1Z0-1054-23 exam
Question #: 3
Topic #: 1
[All 1Z0-1054-23 Questions]

You have a requirement to have invoices generated for certain Intercompany transactions.

Where do you enable invoicing?

Show Suggested Answer Hide Answer
Suggested Answer: D

According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.


by Cordelia at Mar 20, 2024, 04:18 AM

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Arlette
7 months ago
I personally think you enable invoicing at the transaction batch.
upvoted 0 times
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Francoise
7 months ago
I always enable invoicing at the transaction category.
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Michal
7 months ago
I disagree, I believe you enable invoicing at the transaction type.
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Murray
7 months ago
I think you enable invoicing at the transaction source.
upvoted 0 times
...

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