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Oracle Exam 1z0-1107-2 Topic 1 Question 18 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam
Question #: 18
Topic #: 1
[All 1z0-1107-2 Questions]

Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

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Suggested Answer: B, C, D

These are three additional attributes that are considered for duplicate invoice check when the Additional Duplicate Invoice Check feature is enabled. The Additional Duplicate Invoice Check feature is a feature that enables you to perform a more comprehensive check for duplicate invoices in Oracle Payables.The feature compares the invoice number, supplier name, supplier site, invoice amount, invoice date, and invoice type of the invoices and flags any potential duplicates1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


by Joaquin at Apr 28, 2024, 07:09 AM

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Vincenza
6 months ago
I'm sure Invoice Type is considered as well. Helps to categorize.
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Antione
6 months ago
What about Invoice Amount? Seems relevant.
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Aileen
6 months ago
Makes sense. Invoice Date is definitely important too.
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Justine
7 months ago
I think one of the attributes is Supplier Tax Registration Number.
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Vincenza
7 months ago
Yeah, it's about additional duplicate invoice checks. Any idea?
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Antione
7 months ago
Hey, did you see that Glenn Systems question?
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