1Z0-518 practice question 25 of 25
The end users at Lucy Ltd. noticed several Auto Invoice exceptions and requested your help In correcting them. Which window allows you to edit data?
Full set: 101 questionsWhen the AutoInvoice import process encounters errors, the problematic records remain in the interface tables (RAINTERFACELINESALL). The Interface Lines window is the designated tool in Oracle Receivables for correcting these errors. It allows users to query the specific lines that failed validation, view the associated error messages, edit the incorrect data directly in the interface line fields, and then resubmit the corrected lines for processing by running AutoInvoice again.
A. The Line Errors window is used to view errors associated with a transaction line, but it is not the primary window for editing the interface data itself.
C. The Interface Exceptions window is used to review validation errors reported by the AutoInvoice program, but it does not permit editing of the underlying interface data.
D. "Interface Corrections window" is not a standard name for a window in Oracle Receivables; the correct window for this function is the Interface Lines window.
1. Oracle® E-Business Suite Receivables User Guide, Release 12.2, Part No. E48801-04, Chapter 4: Transactions, Section: "Correcting AutoInvoice Errors", p. 4-151. (States, "Use the Interface Lines window to view and edit lines that fail validation.").
2. Oracle® E-Business Suite Receivables Implementation Guide, Release 12.2, Part No. E48788-04, Chapter 6: AutoInvoice, Section: "The AutoInvoice Process", p. 6-10. (Describes how records with errors remain in the interface tables for correction).
Keep practicing
Take the free 1Z0-518 practice test
Ten exam-style questions with answers and explanations, plus the exam facts and study guides.
More questions
Other 1Z0-518 practice questions
- Question 1Identify four features of Workflow Monitor. (Choose four)
- Question 2ABC Corp. has determined its Accounting Key Flex field structure for the Implementation o…
- Question 3XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity …
- Question 4Which two statements are true regarding partitioning of data by an application? (Choose t…
- Question 5Several fields are required during manual Invoice entry. Which are the fields required at…
- Question 6Identify three purposes for which transaction types can be used. (Choose three.)
