Oracle Exam 1Z0-517 Topic 8 Question 68 Discussion

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

Question #: 68
Topic #: 8

[All 1Z0-517 Questions]

Identify four functions of the Invoice Validation process. (Choose four.)

Aapplying any required holds

Breleasing any qualifying holds

Capplying all prepayments and discounts

Dvalidating the General Ledger accounting information

Evalidating and creating accounting entries for the invoice

Fensuring that the total amount of all distributions equals the invoice total

Gcreating an additional distribution for any difference between the total amount of all distributions and the invoice total

Show Suggested Answer

Suggested Answer: A, B, C

by Azalee at Sep 09, 2024, 09:58 PM

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Mitzie

2 days ago

Ah, the age-old question of invoice validation. I'm going with D, E, F, and G. Can't have any accounting discrepancies, now can we?

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Pamella

9 days ago

Haha, this exam is testing our accounting chops! I'm betting on A, B, E, and F. Gotta keep those holds and distributions in check, you know?

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Devorah

16 days ago

I believe it's actually A, C, E, and G. Applying holds, discounts, validating entries, and creating additional distributions are crucial.

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Rosio

18 days ago

Wow, this question is a real brain-teaser! I'm going to go with C, D, E, and F. Gotta make sure those prepayments and discounts are applied properly.

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My

5 days ago

I think you're on the right track with those choices. Validating accounting information is definitely important.

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Laquita

18 days ago

I agree with you, Ahmed. Those functions make sense to me.

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Ahmed

21 days ago

I think the functions of the Invoice Validation process are A, D, E, and F.

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Mila

23 days ago

I think A, B, D, and E are the correct functions of the Invoice Validation process. Validating the General Ledger info and creating accounting entries are crucial steps.

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