Oracle Exam 1z0-1107-2 Topic 1 Question 24 Discussion

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Chuck

5 months ago

Ha! Duplicate invoices, huh? Sounds like someone's trying to pull a fast one on the accounting department. My money's on B, C, and D.

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Larae

4 months ago

I agree, B, C, and D make the most sense for duplicate invoice checks.

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Una

4 months ago

No way, I'm pretty sure it's B, C, and D.

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Ciara

4 months ago

I think it's A, B, and C.

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Lorriane

5 months ago

I'm not sure about Supplier Location. I think it's not necessary for duplicate invoice check.

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Jeniffer

5 months ago

Hold up, isn't the supplier tax registration number important for this as well? I'm going with A, B, and C.

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Ty

5 months ago

Yeah, those seem like the most important attributes to consider for duplicate invoice check.

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Charlie

5 months ago

I think you're right, I'll go with A, B, and C too.

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Una

5 months ago

Hmm, I think it's B, C, and E. The location of the supplier could also be a factor in determining if an invoice is a duplicate.

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Roxane

5 months ago

I'm pretty sure it's B, C, and D. Those are the obvious ones that would be used to check for duplicate invoices.

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Melynda

4 months ago

C) Invoice Date

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Kaitlyn

4 months ago

B) Invoice Amount

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Kara

5 months ago

A) Supplier Tax Registration Number

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Marvel

5 months ago

I agree with Albert. Those attributes make sense to check for duplicates.

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Albert

5 months ago

I think the additional attributes for duplicate invoice check are Supplier Tax Registration Number, Invoice Amount, and Invoice Date.

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