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

Actual exam question for Oracle's 1z0-1107-2 exam

Question #: 34
Topic #: 1

Easy Solutions INC has decided to set up a meals expense policy and you have been given the responsibility to define the policy. Identify the correct sequence of steps that should be per-formed to define the meals expense policy? (Choose the best Answer.)

ACompleting the Meals Rate Spreadsheet > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expendim Type

BSetting up a Meals Policy > Setting up Policy Violations > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type

CAssociating the Meals Expense Policy with an Expense Type > Setting up Policy Violations > Setting up a Meals Policy > Associating the Meals Expense Policy with an Expense Type

DSetting up Policy Violations > Setting up a Meals Policy > Completing the Meals Rate Spreadsheet > Associating the Meals Expense Policy with an Expense Type

Show Suggested 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 Krystina at Oct 24, 2024, 07:10 PM

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Harris

8 hours ago

Ooh, this is a tricky one! I'm gonna go with option D. Setting up the policy violations first seems like a good way to get the groundwork laid before moving on to the other steps.

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Luisa

2 days ago

Option A sounds like it's missing a step. How can you associate the policy with an expense type before you've even set it up? That's just backwards.

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Emmett

22 days ago

Hmm, this seems straightforward. I think option B is the correct sequence, as it makes sense to set up the policy first, then define the violations, and finally associate it with an expense type.

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