Oracle Exam 1Z0-517 Topic 9 Question 60 Discussion

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

Question #: 60
Topic #: 9

[All 1Z0-517 Questions]

Which is the final step in processing a payment batch?

ACancel the payment batch.

BConfirm the payment batch.

CValidate the payment batch.

DRun the create accounting process.

ETransfer the batch to General Ledger.

Show Suggested Answer

Suggested Answer: A, D, E, F

by Ceola at May 18, 2024, 11:38 AM

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Frederick

1 months ago

Elementary, my dear Watson. The answer is clearly Transfer the batch to General Ledger. The game is afoot!

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Jesusa

2 days ago

Great job! It's important to make sure the batch is transferred to the General Ledger.

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Whitley

3 days ago

Yes, you are correct. That is the last step in processing a payment batch.

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Nickole

11 days ago

I think the final step is to Transfer the batch to General Ledger.

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Ngoc

1 months ago

Cancel the payment batch? What is this, a joke? Let's not undo all that hard work, folks!

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Ruby

3 days ago

Let's transfer the batch to General Ledger once everything checks out.

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Arleen

6 days ago

Validating the payment batch is crucial to ensure accuracy.

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Tracey

1 months ago

We need to confirm the payment batch before anything else.

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Lajuana

2 months ago

This is a tricky one, but I'm going to go with Validate the payment batch. Gotta make sure everything's in order before it's finalized.

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France

11 days ago

Once the batch is validated, transferring it to General Ledger is the final step.

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Goldie

19 days ago

I always double check before confirming the payment batch, just to be safe.

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Malinda

1 months ago

I think you're right, validating the payment batch is crucial to ensure accuracy.

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Harley

2 months ago

Running the create accounting process sounds like the last step to me. Gotta get that accounting done before it's all said and done.

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Belen

1 months ago

Yes, that's correct. Once that's done, the payment batch can be transferred to the General Ledger.

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Edmond

1 months ago

I think you're right, running the create accounting process is the final step.

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Kyoko

2 months ago

But shouldn't we also run the create accounting process before transferring to General Ledger?

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Berry

2 months ago

I agree with Merilyn, transferring the batch to General Ledger makes sense.

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Douglass

2 months ago

I'm going with Transfer the batch to General Ledger. That's the ultimate destination for the processed payments, right?

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Titus

1 months ago

Canceling the payment batch should only be done as a last resort.

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Octavio

1 months ago

I agree, validating the payment batch is crucial before transferring it to General Ledger.

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Justa

2 months ago

I always make sure to double check before confirming the payment batch.

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Izetta

2 months ago

Yes, you're correct. Transfer the batch to General Ledger is the final step.

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Fallon

2 months ago

Hmm, I think the final step would be to Confirm the payment batch. That seems like the logical conclusion to the process.

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Merilyn

3 months ago

I think the final step is to transfer the batch to General Ledger.

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