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Oracle Exam 1Z0-518 Topic 4 Question 66 Discussion

Actual exam question for Oracle's 1Z0-518 exam
Question #: 66
Topic #: 4
[All 1Z0-518 Questions]

To properly associate one transaction type with another In Receivables, you have to define transact/on types In a specific order. Identify the correct order.

Show Suggested Answer Hide Answer
Suggested Answer: B, C

Contribute your Thoughts:

Eura
1 months ago
I'm going to go with the classic 'eeny, meeny, miny, moe' method on this one. Can't go wrong with that, right?
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Rozella
1 months ago
Ah, the age-old question of transaction type order. I'm pretty sure it's B, but I could be wrong. Better not choose the 'debit memo first' option, or the finance team might come after me with a pitchfork!
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Miesha
1 months ago
Haha, this question is a real head-scratcher! I'm going to go with F, debit memo, credit memo, invoice. Just to keep things interesting.
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Zachary
3 days ago
I think the correct order is A) invoice, credit memo, debit memo.
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Barb
1 months ago
Hmm, I'm not sure. I'll have to double-check the documentation on this one. Maybe it's D? Credit memo, debit memo, invoice?
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Robt
27 days ago
User 3: I'm not sure either, but I think it might be E) debit memo, invoice, credit memo.
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Jenifer
1 months ago
User 2: Are you sure? I remember it being C) credit memo, invoice, debit memo.
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Shaunna
1 months ago
User 1: I think it's actually A) invoice, credit memo, debit memo.
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Becky
2 months ago
I think B is the correct order, invoice, debit memo, credit memo. That's how I've always done it in practice.
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Lashon
17 days ago
I think it should be debit memo, credit memo, invoice.
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Bernardo
26 days ago
I believe the correct order is credit memo, invoice, debit memo.
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Earlean
1 months ago
I always follow the order of invoice, debit memo, credit memo.
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Alana
2 months ago
Hmm, I see your point. But I still think A) makes more sense because invoices usually come first.
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Leonor
2 months ago
I disagree, I believe the correct order is B) Invoice, debit memo, credit memo.
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Alana
2 months ago
I think the correct order is A) invoice, credit memo, debit memo.
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