nerdexam
Oracle

1Z0-516 · Question #743

Before you can pay or create accounting entries for an invoice, the Invoice Validation process must validate the invoice. After this process is run, there is data that cannot be updated, modified…

The correct answer is A. invoice date C. trading partner D. supplier number. See the full explanation below for the reasoning.

Question

Before you can pay or create accounting entries for an invoice, the Invoice Validation process must validate the invoice. After this process is run, there is data that cannot be updated, modified, or changed. Choose three data fields that cannot be updated, modified, or changed after the Invoice Validation process has run and this invoice has a prepayment applied to it. (Choose three.)

Options

  • Ainvoice date
  • Bsupplier site
  • Ctrading partner
  • Dsupplier number
  • Einvoice description

How the community answered

(40 responses)
  • A
    70% (28)
  • B
    18% (7)
  • E
    13% (5)

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