Oracle Exam 1Z0-517 Topic 2 Question 63 Discussion

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

Question #: 63
Topic #: 2

Identify three ways that an invoice can be submitted for validation. (Choose three.)

Aonline by clicking the ''Validate'' button in the Invoice Batches window

Bonline by clicking the ''Validate and Account'' button in the Invoice Batches window

Cin batch by submitting the Payables Invoice Validation program from the Invoie Workbench

Din batch by submitting the Payables Invoice Validation program from the Submit Request window

Eonline by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window

Show Suggested Answer

Suggested Answer: C, D

by Harrison at Jul 01, 2024, 11:29 AM

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Monte

1 months ago

Wait, where's the option to just mail in the invoices and hope for the best? That's my personal favorite!

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Jeanice

2 months ago

This is a trick question, I just know it. I'm going with A, C, and E - can't go wrong with the classics.

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Oliva

User 3: Yeah, those options are pretty straightforward and commonly used.

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Raina

2 days ago

User 2: I agree, those are the classic ways to submit an invoice for validation.

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Kimbery

18 days ago

User 1: I think A, C, and E are the correct options.

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Reiko

2 months ago

Online validation is where it's at. A, E, and... let's go with D just to be safe.

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Elina

1 months ago

User 3: I prefer submitting in batch using the Payables Invoice Validation program from the Submit Request window.

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Geoffrey

1 months ago

User 2: Same here, it's so convenient. I also use the 'Validate Related Invoices' check box.

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Willis

1 months ago

User 1: I always submit my invoices online by clicking the 'Validate' button.

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Edna

2 months ago

Hmm, I'm going with B, C, and E. Validation and accounting in one click? Sign me up!

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Davida

3 days ago

User1: I prefer option A, quick and easy validation online.

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Berry

2 months ago

I'm not sure about option C and D. I think they might be for a different process.

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Filiberto

2 months ago

A, C, and D seem like the correct options to me. Gotta love those batch processing options!

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Rodrigo

27 days ago

It's great to have multiple options for submitting invoices for validation.

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Broderick

1 months ago

I always prefer submitting invoices in batch rather than one by one.

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Rebbecca

1 months ago

Batch processing definitely makes things more efficient.

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Catalina

2 months ago

I think A, C, and D are the correct options too.

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Vannessa

2 months ago

I agree, batch processing is so convenient!

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Annamae

2 months ago

I agree, A, C, and D are the correct options for submitting invoices for validation.

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Elmer

2 months ago

I agree with Phuong. Those options seem to be the most efficient ways to validate an invoice.

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Phuong

3 months ago

I think options A, B, and E are the correct ways to submit an invoice for validation.

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