Oracle Exam 1Z0-342 Topic 9 Question 92 Discussion

Actual exam question for Oracle's 1Z0-342 exam

Question #: 92
Topic #: 9

You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

AThis field is in the F03B11 table and labeled A/R Post Status (ISTR).

BThe system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

CWhen you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

DTo review how an invoice was revised, use Revisions Audit.

Show Suggested Answer

Suggested Answer: C

by Truman at May 13, 2024, 12:23 PM

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Amie

1 months ago

I hope the exam doesn't have too many trick questions like this. At least it's not as confusing as the 'How many angels can dance on the head of a pin?' debate.

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Quentin

1 months ago

This question is testing our understanding of invoice revisions. I'm going to go with B, C, and D as the correct answers.

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Shenika

24 hours ago

I agree, C is correct because the system stores revision information when the gross amount is changed.

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Tien

12 days ago

I think B is correct because the field is updated sequentially for each revision.

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Kayleigh

2 months ago

A is definitely wrong, that field is not in the F03B11 table. I'm confident B, C, and D are correct.

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Kattie

8 days ago

C and D are also correct. The system stores revision information in the Invoice Revisions table and you can review revisions using Revisions Audit.

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Aimee

27 days ago

Yes, B is correct. The system updates the Revisions Made field to 1 for the first revision.

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Tomas

1 months ago

I agree, A is definitely wrong. It's not in the F03B11 table.

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Jettie

2 months ago

Option B seems like the most straightforward answer. The system automatically updates the Revisions Made field, which makes sense.

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Marshall

18 days ago

If you want to review how an invoice was revised, you can use Revisions Audit.

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Lenita

26 days ago

Yes, that's correct. It's labeled A/R Post Status (ISTR).

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Luis

1 months ago

So, the Revisions Made field is in the F03B11 table, right?

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Shawna

2 months ago

I agree, option B is correct. The system updates the Revisions Made field sequentially for each revision.

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Aja

2 months ago

Hmm, I think B and C are correct, but I'm not sure about A and D. Let me double-check the documentation.

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Major

2 months ago

I believe statement C) is also correct. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

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Huey

2 months ago

I agree with Vernell. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

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Vernell

2 months ago

I think the correct statement is A) This field is in the F03B11 table and labeled A/R Post Status (ISTR).

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Brett

2 months ago

I believe statement C) is also correct. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

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Lacey

2 months ago

I agree with Lucy. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

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Lucy

3 months ago

I think the correct statement is A) This field is in the F03B11 table and labeled A/R Post Status (ISTR).

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