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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Mertie

17 days ago

What do you call an accountant who's afraid of the dark? A LEDGER-PHOBE!

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Mitzie

22 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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Shelba

4 days ago

User2: Definitely, E is also important for creating the right entries.

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Estrella

9 days ago

User1: I think D is crucial for accurate accounting.

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Pamella

29 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

1 months 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

1 months 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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Dortha

12 days ago

I agree, making sure all distributions equal the invoice total is crucial for accuracy.

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My

25 days ago

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

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Laquita

1 months ago

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

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Ahmed

1 months ago

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

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Mila

1 months 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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Leoma

11 days ago

Ensuring that the total amount of all distributions equals the invoice total is another key function.

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In

14 days ago

Validating the General Ledger accounting information and creating accounting entries are also crucial steps.

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Shawna

19 days ago

I agree, applying any required holds and releasing qualifying holds are important functions.

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