Oracle
1Z0-961 · Question #52
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet…
The correct answer is B. Assign the same Invoice Header Identifier to multiple invoices you want to group. See the full explanation below for the reasoning.
Question
You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
Options
- AMake sure all the invoice dates are the same.
- BAssign the same Invoice Header Identifier to multiple invoices you want to group.
- DEnter a value in the Invoice Group field to group similar invoices into a batch.
- EMake sure the Invoice Number is the same.
How the community answered
(24 responses)- A4% (1)
- B71% (17)
- D8% (2)
- E17% (4)
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