Oracle
1Z0-961 · Question #48
Identify three scenarios where you are not allowed to cancel an invoice.
The correct answer is B. Prepayments were applied to the invoice. C. The invoice was adjusted by a credit or a debit memo. E. The invoice is fully or partially paid. See the full explanation below for the reasoning.
Question
Identify three scenarios where you are not allowed to cancel an invoice.
Options
- AAn accounting entry has been created for the invoice.
- BPrepayments were applied to the invoice.
- CThe invoice was adjusted by a credit or a debit memo.
- DThe invoice is validated.
- EThe invoice is fully or partially paid.
How the community answered
(29 responses)- A10% (3)
- B86% (25)
- D3% (1)
Community Discussion
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