Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location PL
Mob_nav_barsMENU

Oracle Exam 1z0-1107-2 Topic 1 Question 40 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam
Question #: 40
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.)

Show Suggested Answer Hide Answer
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 Delisa at Mar 07, 2025, 11:03 PM

Limited Time Offer

25%

Off

Get Premium 1z0-1107-2 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Alease
1 months ago
Wait, are we sure we can't just use the 'Smell Test' option? You know, the one where we use our noses to sniff out any suspicious invoices. Might be more accurate than these fancy attributes.
upvoted 0 times
...
Noah
1 months ago
Hold on, let me consult my crystal ball. Ah yes, the answer is B, C, and D. Invoices, dates, and types - the holy trinity of duplicate detection!
upvoted 0 times
Lashaunda
4 days ago
B) Invoice Amount
upvoted 0 times
...
...
Bernardine
1 months ago
I'm not sure about Supplier Location. I think it's not necessary for duplicate invoice check.
upvoted 0 times
...
Yolando
1 months ago
Ah, the age-old question of duplicate invoices. I reckon A, B, and C are the way to go. Can't have those sneaky suppliers tricking us with their tax numbers, can we?
upvoted 0 times
...
Larae
1 months ago
I agree with Gerardo. Those attributes make sense for checking duplicate invoices.
upvoted 0 times
...
Kasandra
1 months ago
Hmm, I'm going to go with B, C, and E. The supplier location could be a sneaky way to catch those crafty invoice duplicators.
upvoted 0 times
Jaime
9 days ago
Definitely, it adds an extra layer of security to prevent any duplicate invoices from slipping through.
upvoted 0 times
...
Vanesa
15 days ago
I agree, those attributes can help catch duplicate invoices. It's a smart move by Glenn Systems to enable this feature.
upvoted 0 times
...
Carma
21 days ago
Definitely, it adds an extra layer of security to prevent any fraudulent activities.
upvoted 0 times
...
Rodolfo
22 days ago
I agree, those attributes can help catch duplicate invoices. It's a smart move by Glenn Systems to enable this feature.
upvoted 0 times
...
Tawanna
26 days ago
I think B, C, and E are good choices. It's important to consider the invoice amount, date, and supplier location.
upvoted 0 times
...
Walker
1 months ago
I think B, C, and E are good choices. It's important to consider the invoice amount, date, and supplier location.
upvoted 0 times
...
...
An
2 months ago
B, C, and D seem like the obvious choices for duplicate invoice checks. I mean, who wouldn't want to avoid duplicate payments based on those attributes?
upvoted 0 times
Krystina
22 days ago
It's definitely important to consider all possible attributes to prevent duplicate payments.
upvoted 0 times
...
Evangelina
23 days ago
I believe Invoice Type is important to include as well for thorough duplicate invoice checks.
upvoted 0 times
...
Bettina
24 days ago
I think Supplier Tax Registration Number should also be considered for additional duplicate invoice checks.
upvoted 0 times
...
Mel
1 months ago
I agree, those attributes are crucial for avoiding duplicate payments.
upvoted 0 times
...
...
Gerardo
2 months ago
I think the additional attributes for duplicate invoice check are Supplier Tax Registration Number, Invoice Amount, and Invoice Date.
upvoted 0 times
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77