Oracle Exam 1Z0-517 Topic 10 Question 62 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 62
Topic #: 10

Use the Invoice Tolerances window to define the matching tolerances you want to allow for variances among invoice, purchase order, and receipt information. You can define both percentage-based and amount-based tolerances. The system checks for these tolerances when Invoice Validation is run.

Select three types of purchase order-matching tolerances. (Choose three.)

APrice %

BPrice Correction

CShipment Amount

DQuantity Ordered %

EMinimum Quantity Received

Show Suggested Answer

Suggested Answer: B, D, F

by Tesha at Jun 24, 2024, 06:29 AM

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Karina

1 months ago

Wait, is 'Shipment Amount' a real thing? Sounds like something the exam writers made up to confuse us. But I'll still go with A, C, and D just to be safe.

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Linn

1 days ago

Yeah, better safe than sorry. Let's stick with those options for now.

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Donte

9 days ago

I agree, I'll go with A, C, and D as well. Those seem like the most common types of purchase order-matching tolerances.

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Leonardo

24 days ago

I think 'Shipment Amount' is a real thing, it's probably related to the quantity of items shipped.

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Lashandra

1 months ago

This is a straightforward question, no need to overthink it. A, C, and D are the clear choices here. I'm feeling confident about this one!

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Wayne

1 days ago

I think A, C, and D make the most sense.

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Bernardo

2 days ago

I agree, A, C, and D are the correct choices.

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Tommy

2 months ago

Haha, imagine if the answer was just 'all of the above'. That would be too easy, right? Anyway, I'm going with A, C, and D as well.

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Arlen

2 months ago

I agree with Jill, those three options make the most sense. I'm just hoping the exam doesn't have any trick questions, you know?

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Nohemi

6 days ago

I know what you mean, I hope the exam is straightforward too.

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Stevie

12 days ago

D) Quantity Ordered %

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Ula

24 days ago

C) Shipment Amount

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Rhea

27 days ago

A) Price %

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Jill

2 months ago

I'm pretty sure the correct answer is A, C, and D. The question is asking for purchase order-matching tolerances, and those options seem to fit the description.

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