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Oracle Exam 1z0-1107-2 Topic 6 Question 43 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam
Question #: 43
Topic #: 6
[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 Samira at May 03, 2025, 07:57 AM

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Elbert
9 days ago
This is a real head-scratcher! I bet the answer is 'Needs Revalidation' - it's the only option that sounds like it's asking for a second look. Unless, of course, the invoices are so messed up that they're 'Incomplete' or 'Not Validated' - in which case, someone's got some serious invoice-processing skills to work on!
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Terrilyn
11 days ago
D) Not Validated - If the invoices have invalid or missing data, they should be in the 'Not Validated' status, awaiting further processing.
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Lenita
22 days ago
I believe the correct answer is D) Not Validated because the invoices need to be reviewed and corrected before they can be validated.
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Mayra
26 days ago
I'm not sure, but I think they could also be in status B) Needs Revalidation if the data just needs to be double-checked.
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Talia
28 days ago
I agree with Leana, it makes sense that they would be in the Not Validated status until the data is corrected.
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Willow
1 months ago
B) Needs Revalidation - The invoices need to be revalidated since the data is invalid or missing. This seems like the most appropriate choice.
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Phillip
4 days ago
C) Incomplete
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Marisha
5 days ago
B) Needs Revalidation
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Alethea
22 days ago
A) Validated
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Leana
1 months ago
I think the invoices with invalid or missing data can be found in status D) Not Validated.
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Deonna
2 months ago
C) Incomplete - These invoices with invalid or missing data should be in the 'Incomplete' status, waiting for the necessary information to be provided.
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Tanesha
5 days ago
C) Incomplete - These invoices with invalid or missing data should be in the 'Incomplete' status, waiting for the necessary information to be provided.
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Ricki
6 days ago
B) Needs Revalidation
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Jennifer
17 days ago
A) Validated
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