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______.

Athe AR: Items Flex field Mode profile option

Bthe AR: Allow Manual Invoice Lines profile option

Cthe AR: Item Validation Organization profile option

Ditem validation organization In the OM Parameters window

Show Suggested Answer

Suggested Answer: D, E

by Margarett at Sep 17, 2024, 09:58 AM

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7 days 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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11 days ago

Well, I think C makes more sense because it specifically mentions item validation organization.

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13 days ago

I disagree, I believe it is D) item validation organization In the OM Parameters window.

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22 days ago

I think the answer is C) the AR: Item Validation Organization profile option.

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