Oracle
1Z0-516 · Question #379
The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)
The correct answer is A. AutoInvoice was not run. C. An AutoInvoice validation error exists. D. Order Management workflow is stuck. E. The order line has a back order credit hold. See the full explanation below for the reasoning.
Question
The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)
Options
- AAutoInvoice was not run.
- BThe invoice lacks an accounting rule.
- CAn AutoInvoice validation error exists.
- DOrder Management workflow is stuck.
- EThe order line has a back order credit hold.
How the community answered
(26 responses)- A73% (19)
- B27% (7)
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