Oracle Exam 1Z0-517 Topic 10 Question 62 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 62
Topic #: 10

Use the Invoice Tolerances window to define the matching tolerances you want to allow for variances among invoice, purchase order, and receipt information. You can define both percentage-based and amount-based tolerances. The system checks for these tolerances when Invoice Validation is run.

Select three types of purchase order-matching tolerances. (Choose three.)

APrice %

BPrice Correction

CShipment Amount

DQuantity Ordered %

EMinimum Quantity Received

Show Suggested Answer

Suggested Answer: B, D, F

by Tesha at Jun 24, 2024, 06:29 AM

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Tommy

4 days ago

Haha, imagine if the answer was just 'all of the above'. That would be too easy, right? Anyway, I'm going with A, C, and D as well.

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Arlen

5 days ago

I agree with Jill, those three options make the most sense. I'm just hoping the exam doesn't have any trick questions, you know?

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Jill

15 days ago

I'm pretty sure the correct answer is A, C, and D. The question is asking for purchase order-matching tolerances, and those options seem to fit the description.

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