Oracle Exam 1Z0-517 Topic 9 Question 77 Discussion

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

Question #: 77
Topic #: 9

Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night.

A descriptive flexfield called ''SAI Value'' has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called ''SAI Hold'', which is manually applied whenever an invoice is created and the ''SAI Value'' has not been provided to Company Z by the supplier.

During weekly reviews of accounting, users have found that invoice transactions that are on ''SAI Hold'' are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.

AInvoices have not been validated.

BThe current General Ledger period is closed.

CThe current Project Accounting period is closed.

DThe Payables Accounting process has not been run.

EAccounting is not being created by the user-defined hold.

FThe descriptive flexfield field must be a required field, and not an optional field.

Show Suggested Answer

Suggested Answer: B

by Stevie at Jan 15, 2025, 01:55 AM

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Markus

2 months ago

I'm stumped on this one, but I'm definitely not going with B or C. The periods being closed seems unrelated to the issue at hand. Maybe I'll just go with a random guess and hope for the best!

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Lenna

5 days ago

D) The Payables Accounting process has not been run.

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German

10 days ago

I agree, it seems like the issue might be related to the validation of invoices.

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Lisbeth

19 days ago

E) Accounting is not being created by the user-defined hold.

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Loreta

1 months ago

A) Invoices have not been validated.

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Ty

2 months ago

Haha, I bet the developers who implemented this system were having a field day with all these 'SAI' references. Anyway, I'm leaning towards F. The descriptive flexfield field must be a required field, and not an optional one.

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Gracia

2 months ago

I'm going with E. Accounting is not being created by the user-defined hold. The question says the invoices are displayed in Project Accounting but not in General Ledger, which suggests the accounting is not being created properly.

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Desmond

1 months ago

User 2

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Marjory

1 months ago

User 1

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Emmett

2 months ago

But could it also be that the Payables Accounting process has not been run?

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Alyce

2 months ago

I think the answer is D. The Payables Accounting process has not been run. If the invoices are on hold due to the missing 'SAI Value', then they shouldn't be showing up in Project Accounting at all until the accounting is created.

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Hyman

2 months ago

I agree with Whitney, the invoices on hold are not showing in General Ledger because of that.

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Whitney

2 months ago

I think the issue is that the current Project Accounting period is closed.

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