1Z0-517 · Question #313
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…
The correct answer is B. Invoice DFF with Attribute2 E. Invoice Gateway Header DFF with Attribute2. Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test…
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
How the community answered
(29 responses)- A3% (1)
- B72% (21)
- C7% (2)
- D17% (5)
Explanation
Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test, First Pass. Help you to pass any IT Certification exams at the first try. You can reach us at any of the email addresses listed below. Any problems about IT certification or our products, you could rely upon us, we will give you satisfactory answers in 24 hours.
Topics
Community Discussion
No community discussion yet for this question.