Oracle
1Z0-961 · Question #52
1Z0-961 Question #52: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-961 to reveal the answer and full explanation for question #52. The question stem and answer options stay visible for context.
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.
Unlock 1Z0-961 to see the answer
You've previewed enough free 1Z0-961 questions. Unlock 1Z0-961 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.