Oracle Exam 1Z0-518 Topic 4 Question 66 Discussion

Actual exam question for Oracle's 1Z0-518 exam

Question #: 66
Topic #: 4

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.

Ainvoice, credit memo, debit memo

BInvoice, debit memo, credit memo

Ccredit memo, invoice, debit memo

Dcredit memo, debit memo, invoice

Edebit memo, invoice, credit memo

Fdebit memo, credit memo, invoice

Show Suggested Answer

Suggested Answer: B, C

by Jesus at May 20, 2024, 04:41 PM

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Becky

2 days 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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Alana

18 days ago

Hmm, I see your point. But I still think A) makes more sense because invoices usually come first.

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Leonor

19 days ago

I disagree, I believe the correct order is B) Invoice, debit memo, credit memo.

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Alana

23 days ago

I think the correct order is A) invoice, credit memo, debit memo.

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