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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.)

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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 Delisa at Mar 07, 2025, 11:03 PM

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Alease
3 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.
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Noah
3 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!
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Meaghan
1 months ago
D) Invoice Type
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Tiffiny
1 months ago
C) Invoice Date
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Lashaunda
2 months ago
B) Invoice Amount
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Bernardine
3 months ago
I'm not sure about Supplier Location. I think it's not necessary for duplicate invoice check.
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Yolando
3 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?
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Larae
3 months ago
I agree with Gerardo. Those attributes make sense for checking duplicate invoices.
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Kasandra
3 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.
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Jaime
2 months ago
Definitely, it adds an extra layer of security to prevent any duplicate invoices from slipping through.
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Vanesa
2 months ago
I agree, those attributes can help catch duplicate invoices. It's a smart move by Glenn Systems to enable this feature.
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Carma
2 months ago
Definitely, it adds an extra layer of security to prevent any fraudulent activities.
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Rodolfo
2 months ago
I agree, those attributes can help catch duplicate invoices. It's a smart move by Glenn Systems to enable this feature.
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Tawanna
2 months ago
I think B, C, and E are good choices. It's important to consider the invoice amount, date, and supplier location.
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Walker
3 months ago
I think B, C, and E are good choices. It's important to consider the invoice amount, date, and supplier location.
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An
3 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?
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Krystina
2 months ago
It's definitely important to consider all possible attributes to prevent duplicate payments.
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Evangelina
2 months ago
I believe Invoice Type is important to include as well for thorough duplicate invoice checks.
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Bettina
2 months ago
I think Supplier Tax Registration Number should also be considered for additional duplicate invoice checks.
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Mel
3 months ago
I agree, those attributes are crucial for avoiding duplicate payments.
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Gerardo
3 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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