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Oracle Exam 1Z0-518 Topic 2 Question 75 Discussion

Actual exam question for Oracle's 1Z0-518 exam
Question #: 75
Topic #: 2
[All 1Z0-518 Questions]

The organization that Receivables uses to validate items is set up using______.

Show Suggested Answer Hide Answer
Suggested Answer: D, E

Contribute your Thoughts:

Augustine
1 months ago
Wait, is this a trick question? I bet the answer is 'All of the above' and they're just testing our ability to spot a trap. *chuckles* Nah, just kidding. C is the way to go.
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Jacki
9 days ago
Definitely C, it makes the most sense.
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Shawana
11 days ago
Yeah, C seems like the most logical choice.
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Son
13 days ago
I agree, C is the way to go.
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Goldie
17 days ago
I think C is the correct answer.
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Julio
1 months ago
The AR: Items Flex field Mode profile option? What is this, a trick question? Clearly the correct answer is C, the AR: Item Validation Organization profile option.
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Kristian
1 months ago
Haha, the AR: Allow Manual Invoice Lines option? That's just for letting you manually enter invoices, not for validating them. Definitely going with C on this one.
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Shenika
2 days ago
Yeah, I'm going with C as well. It seems like the most logical option for setting up validation organization.
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Annelle
2 days ago
I agree, the AR: Allow Manual Invoice Lines option is not for validation. C seems like the correct choice.
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Winfred
7 days ago
I think C is the right answer too, the AR: Item Validation Organization profile option makes more sense for validating items.
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Ashlyn
9 days ago
I agree, the AR: Allow Manual Invoice Lines option is not for validation. C seems like the correct choice.
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Trina
2 months ago
The OM Parameters window? Really? That seems a bit too obscure. I'm going with C - the AR: Item Validation Organization profile option.
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Terry
14 days ago
Yeah, C seems like the most logical choice.
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Anissa
1 months ago
I think C is the best option too.
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Precious
1 months ago
I agree, the OM Parameters window does seem a bit obscure.
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Leana
2 months ago
I'm pretty sure it's the AR: Item Validation Organization profile option. That's the one that sets up the validation rules, right?
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Corazon
4 days ago
I agree, the AR: Item Validation Organization profile option is the one that determines how items are validated.
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Yuette
16 days ago
I think it might also be the AR: Item Validation Organization profile option. It makes sense for that to be the setting for validation.
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Janey
2 months ago
Yes, you are correct. The AR: Item Validation Organization profile option is used to set up the validation rules.
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Stefania
2 months ago
Well, I think C makes more sense because it specifically mentions item validation organization.
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Larue
2 months ago
I disagree, I believe it is D) item validation organization In the OM Parameters window.
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Stefania
2 months ago
I think the answer is C) the AR: Item Validation Organization profile option.
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