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Oracle Exam 1z0-1107-2 Topic 1 Question 34 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam
Question #: 34
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 Krystina at Oct 24, 2024, 07:10 PM

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Glenn
1 months ago
Hmm, I'm going with B, C, and D. The invoice type has got to be a key factor in determining duplicates. Though I can't imagine someone would try to submit the same invoice twice, that would be just plain silly.
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Paola
14 days ago
Yeah, it's better to be safe than sorry. The system needs to be able to catch any potential duplicates to avoid any issues.
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Devorah
15 days ago
I agree, those attributes are crucial for detecting duplicate invoices. It's better to be thorough and check all possible factors.
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Jenelle
16 days ago
I think B, C, and D are the right choices too. It's important to consider the invoice amount, date, and type for duplicate checks.
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Jolene
1 months ago
I agree with Stevie. Those attributes make sense for checking duplicate invoices.
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Youlanda
1 months ago
Gotta be B, C, and E. Can't have those duplicate invoices sneaking through, right? Although, I bet someone will try to slip a fake one past the system anyway.
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Arlene
1 months ago
The invoice date, amount, and supplier location seem like the obvious choices here. I hope they don't make us read the fine print on this one!
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Eleonore
4 days ago
E) Supplier Location
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Jerry
5 days ago
C) Invoice Date
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Kenny
25 days ago
A) Supplier Tax Registration Number
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Stevie
2 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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