Oracle
1Z0-517 · Question #107
1Z0-517 Question #107: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-517 to reveal the answer and full explanation for question #107. The question stem and answer options stay visible for context.
Question
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero. A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount. When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released. To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
Options
- AInspection is required because it is a three-way match.
- BManually release the hold because it is not a system hold.
- CThe service must be received in Purchasing because three-way matching is required.
- DThe service must be received in Accounts Payable because it is a purchase order for a service
- EChange the invoice tolerances in the Payables Options form to be greater than zero, so that the
Unlock 1Z0-517 to see the answer
You've previewed enough free 1Z0-517 questions. Unlock 1Z0-517 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.