Oracle Exam 1Z0-1055-20 Topic 11 Question 14 Discussion

Actual exam question for Oracle's 1Z0-1055-20 exam

Question #: 14
Topic #: 11

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.

What is reason for this?

AThe invoice has been partially paid by another payment.

BThe invoice date is not in the current open period.

CThe invoice is already on hold.

DThe invoice accounting date is not in the current open period.

Show Suggested Answer

Suggested Answer: A

by Jolene at May 07, 2022, 05:14 AM

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