Oracle
1Z0-516 · Question #712
1Z0-516 Question #712: Real Exam Question with Answer & Explanation
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Question
Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and came to you. You look at the report and see that the Interface Lines section of the report shows the following: Selected: 9 Successfully Processed: 8 Failed Validation: 0 What is the likely reason for this?
Options
- AAn adjustment update of an old invoice is included in this batch.
- BThe General Ledger (GL) code combination ID failed the cross validation rules.
- CA debit memo for an invoice and the invoice itself are submitted in the same batch and the debit
- DA credit memo for an invoice and the invoice itself are submitted in the same batch and the credit
- EThe GL code combination segment value for the cost center was valid in the prior calendar month
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