Oracle Exam 1Z0-511 Topic 1 Question 84 Discussion

Actual exam question for Oracle's 1Z0-511 exam

Question #: 84
Topic #: 1

A new contract project is created for work for a customer by using event-based billing. A decision has been made to give a discount to the customer on a particular invoice. You want to apply this discount and reduce the invoice without affecting revenue. Which event type should be used to achieve this?

AManual

BInvoice Reduction

CDeferred Revenue

DAutomatic

EScheduled Payment

Show Suggested Answer

Suggested Answer: D

Event Type Classification is: Scheduled Payment, Deferred Revenue, Invoice Reduction, Manual, or Automatic (for billing events only)

by Yvonne at Apr 06, 2025, 05:05 PM

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Brianne

1 months ago

Invoice Reduction? Really? I was gonna go with C) Deferred Revenue. But hey, what do I know? I'm just the class clown around here.

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Cherelle

16 days ago

I think Invoice Reduction is the way to go. It's the best option for applying discounts without affecting revenue.

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Solange

1 months ago

I've used Invoice Reduction before for similar situations. It's a nice clean solution.

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James

14 days ago

I think Manual could work too, but Invoice Reduction is definitely more efficient.

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Margurite

1 months ago

I agree, Invoice Reduction is the way to go for applying discounts without affecting revenue.

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Johnna

2 months ago

B) Invoice Reduction sounds good to me. Anything that doesn't mess with the revenue is a win in my book!

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Sunny

4 days ago

Automatic might be easier, but I prefer Invoice Reduction to ensure the discount is applied correctly.

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Tom

22 days ago

I think Manual could work too, but Invoice Reduction seems like the safest option to maintain revenue.

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Cary

23 days ago

I agree, Invoice Reduction is the way to go. It's a win-win situation for both parties.

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Tanja

2 months ago

Hmm, I'm not sure about that. Deferred Revenue might work too, but I'd need to double-check the details.

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Marcos

5 days ago

User 4: Manual could be the safest choice to apply the discount.

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Elfrieda

9 days ago

User 3: Deferred Revenue might be a good option too.

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Sylvia

22 days ago

User 2: I'm not sure, but I think D) Automatic could also work.

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Franklyn

2 months ago

User 1: I think the answer is B) Invoice Reduction.

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Mona

2 months ago

I think the answer is B) Invoice Reduction. This seems like the most straightforward way to apply a discount without affecting revenue.

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Whitley

2 months ago

I think the answer is D) Automatic because it will reduce the invoice without affecting revenue automatically.

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Galen

2 months ago

I disagree, I believe the correct answer is A) Manual.

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Buddy

2 months ago

I think the answer is B) Invoice Reduction.

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