Oracle
1Z0-517 · Question #313
1Z0-517 Question #313: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-517 to reveal the answer and full explanation for question #313. The question stem and answer options stay visible for context.
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
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.