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

Limited Time Offer

25%

Off

Get Premium 1Z0-517 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Reiko

4 days ago

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

upvoted 0 times

...

Edna

7 days ago

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

upvoted 0 times

...

Berry

17 days ago

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

upvoted 0 times

...

Filiberto

19 days ago

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

upvoted 0 times

Vannessa

I agree, batch processing is so convenient!

upvoted 0 times

...

Annamae

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

upvoted 0 times

...

Elmer

20 days ago

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

upvoted 0 times

...

Phuong

25 days ago

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

upvoted 0 times

...