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Oracle Exam 1z0-1107-2 Topic 1 Question 31 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam
Question #: 31
Topic #: 1
[All 1z0-1107-2 Questions]

Your organization follows the integrated invoice imaging solution to scan and process sup-plier invoices. Steve is a Payables clerk and his job is to regularly review the invoices created from an invoice image that has invalid or missing dat

a. In which status can these invoices be found? (Choose the best Answer.)

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Suggested Answer: C

Incomplete is the status in which you can find the invoices created from an invoice image that has invalid or missing data. The integrated invoice imaging solution is a solution that enables you to scan and process supplier invoices using optical character recognition (OCR) technology. The solution automatically creates invoices from invoice images and validates them against your setup data.If the invoice image has invalid or missing data, such as supplier name, invoice number, or invoice amount, the invoice is created with an incomplete status and requires manual intervention1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1


by Kristine at Sep 19, 2024, 07:29 AM

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Kristofer
2 months ago
I'm not sure, but I think it could also be 'Incomplete' because the missing data may prevent the invoice from being processed completely.
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Gracia
2 months ago
I agree with Edwin. 'Needs Revalidation' makes sense because those invoices require further review and correction.
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Mi
2 months ago
Option B, 'Needs Revalidation'. It's like the invoice version of the DMV - once you get in, you never want to go back. But Steve's probably an expert at navigating that bureaucratic maze by now.
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Jesusita
26 days ago
User 4: I bet he's a pro at it by now.
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Fallon
1 months ago
User 3: Steve must have a lot of patience dealing with those.
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Roslyn
1 months ago
Yeah, they're like a never-ending cycle.
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Shelba
2 months ago
Have you seen those invoices that need revalidation?
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Remona
2 months ago
Definitely 'Incomplete'. Those invoices are like that one sock in the dryer, just disappearing into the void. Steve's probably got a whole collection of them by now.
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Myra
3 months ago
Ah, the joys of invoice processing! I bet Steve has seen some real head-scratchers in his day. My money's on 'Needs Revalidation' - where else would those pesky invoices with missing data end up, the Bermuda Triangle?
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Tiera
1 months ago
A: Exactly, it's important to make sure everything is accurate before moving forward.
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Hassie
1 months ago
B: Yeah, that makes sense. It's like a second chance for the missing information.
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Maia
2 months ago
A: I think those invoices with missing data would be in 'Needs Revalidation'.
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Norah
2 months ago
D) Not Validated
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Karol
2 months ago
C) Incomplete
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Alba
2 months ago
B) Needs Revalidation
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Britt
2 months ago
A) Validated
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Edwin
3 months ago
I think the invoices with invalid or missing data can be found in the 'Needs Revalidation' status.
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