Oracle
1Z0-516 · Question #576
1Z0-516 Question #576: Real Exam Question with Answer & Explanation
The correct answer is B. Invoice DFF with Attribute2 E. Invoice Gateway Header DFF with Attribute2. See the full explanation below for the reasoning.
Question
ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface tables. It wants to capture the Supplier Reference number on the Invoice Descriptive Flexfield and wants to review the Reference number on the interface form before importing invoices into Oracle Payables. Identify the two DFFs that you would implement and the Attribute you would use to capture the Supplier Reference number. (Choose two.)
Options
- AInvoice DFF with Attribute1
- BInvoice DFF with Attribute2
- CInvoice Lines DFF with Attribute1
- DInvoice Distribution DFF with Attibute3
- EInvoice Gateway Header DFF with Attribute2
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