Oracle Exam 1z0-1107-2 Topic 1 Question 20 Discussion

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Sharen

6 months ago

Haha, B, C, and D, for sure! You can't fool the system with your fancy invoice types, Glenn Systems!

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Vesta

6 months ago

Glenn Systems won't be able to sneak any duplicate invoices past us now!

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Ira

6 months ago

Yeah, those are definitely important factors to consider.

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Ronnie

6 months ago

I think B, C, and D are the key attributes for duplicate invoice check.

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Celeste

6 months ago

I'm going with B, C, and D. Gotta make sure we catch those duplicate invoices, or else the accountants will have a field day.

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Ezekiel

7 months ago

Definitely B, C, and E. Can't have the supplier tricking us with their fancy tax numbers, that's for sure.

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Ernestine

5 months ago

Yes, we need to make sure the supplier location is accurate too.

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Refugia

5 months ago

I agree, those are the important ones to consider.

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Sarina

6 months ago

Yes, the supplier location is also important to consider when checking for duplicate invoices.

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Rene

6 months ago

I agree, the invoice amount and date are crucial for detecting duplicates.

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Isaiah

7 months ago

Hmm, I think the answer is B, C, and D. Gotta watch out for those sneaky duplicate invoices, am I right?

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Desire

6 months ago

I agree with you, it's important to be careful with duplicate invoices.

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Tegan

6 months ago

I think it's A, C, and E actually.

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