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Oracle N16302GC10 Exam - Topic 7 Question 6 Discussion

Actual exam question for Oracle's N16302GC10 exam
Question #: 6
Topic #: 7
[All N16302GC10 Questions]

Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

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Suggested Answer: D

by Floyd at Nov 24, 2025, 12:25 AM

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Krissy
5 hours ago
I disagree, B) Main Line makes more sense for invoices.
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Alise
5 days ago
I think it's A) Status. Seems logical.
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Ernie
10 days ago
Totally agree, A) Status is the way to go!
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Antonio
29 days ago
Wait, are we sure about D) Reversal Number? Seems off.
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Mike
1 month ago
C) Customer: Inactive is not required.
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Dion
1 month ago
I thought B) Main Line was the key filter?
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Lindsey
1 month ago
Wait, there's a "Reversal Number" field? I'm just picturing someone accidentally including a bunch of refunds in their payment file. Oops!
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Fernanda
2 months ago
C) Customer: Inactive is just silly. You want to include all active customers, not inactive ones.
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Stefany
2 months ago
B) Main Line is a weird choice. Why would you need that for a payment file?
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Shawna
2 months ago
D) Reversal Number is a good option too. You don't want to include any reversed invoices in the payment file.
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Christene
2 months ago
I’m leaning towards the Status filter as well, but I remember there were nuances with the Reversal Number in other practice questions.
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Gilma
2 months ago
I feel like Customer: Inactive could be relevant, but I can't recall if it’s necessary for this specific setup.
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Maurine
3 months ago
I remember practicing a similar question, and I think the Main Line filter was important for those searches.
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Tambra
3 months ago
This seems like a tricky one. I'm not entirely sure which filter would be "required" for this specific scenario. I'll need to review the options carefully and try to think through the logic of what information would be most important to include in a Transaction Saved Search for this purpose.
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Deonna
3 months ago
Okay, let's see. For a Transaction Saved Search related to Invoice Payment File Generation, I'm guessing the Status filter would be important to ensure we're only including invoices that have been paid. The Reversal Number filter could also be relevant to exclude any reversed transactions. I'll need to think through the other options as well.
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Tamra
3 months ago
A) Status is the correct answer. You need to filter for invoices with a specific status to generate the payment file.
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Kiley
3 months ago
I think we might need the Status filter, but I'm not entirely sure if that's the only one required.
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Daron
3 months ago
A) Status is definitely needed for that search.
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Gilma
4 months ago
Ah, the joys of accounting software. Where the most mundane tasks require navigating a maze of filters and settings.
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Shoshana
4 months ago
Hmm, this seems like a pretty straightforward question, but I want to make sure I understand the context. What exactly is a Transaction Saved Search, and how does that relate to Invoice Payment File Generation? I'll need to make sure I have a good grasp of the concepts before I can confidently select the right filter.
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Loreta
4 months ago
I think the key here is to focus on the specific requirements for setting up a Transaction Saved Search for Invoice Payment File Generation. The question is asking which filter is required, so I'll need to carefully review the options.
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Adelina
4 months ago
What about C) Customer: Inactive?
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