Oracle 1z0-1056-21: Which two ways allow you to display AutoInvoice errors in Excel workbook?

Question

Each time that you run AutoInvoice, the process generates a list of records that fail validation. Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)

A. using the Incomplete Infotile
B. using the Manage AutoInvoice Lines task
C. using the Manage Transactions task
D. using the Import Exceptions Infotile

Answer

A. using the Incomplete Infotile
D. using the Import Exceptions Infotile

Explanation

The two ways that allow you to display AutoInvoice errors in an Excel workbook are:

A. Using the Incomplete Infotile
D. Using the Import Exceptions Infotile

Explanation:

AutoInvoice is a process that imports and validates transaction data from external sources, then creates invoices or other receivables documents in Oracle Financials Cloud: Receivables. When this process runs, it generates a list of records that fail validation for various reasons, such as missing required fields or invalid data formats.

To display these errors in an Excel workbook, you can use the following methods:

A. Using the Incomplete Infotile: The Incomplete Infotile is a pre-built report that shows incomplete records generated by various processes in Oracle Financials Cloud: Receivables, including AutoInvoice. You can use this report to view a list of AutoInvoice errors in an Excel workbook.

D. Using the Import Exceptions Infotile: The Import Exceptions Infotile is another pre-built report that shows exceptions generated by various import processes in Oracle Financials Cloud: Receivables, including AutoInvoice. You can use this report to view a list of AutoInvoice errors in an Excel workbook.

Note that options B and C, which suggest using the Manage AutoInvoice Lines task and the Manage Transactions task, respectively, do not allow you to display AutoInvoice errors in an Excel workbook. These tasks are used to manage and review imported transactions, but they do not provide an Excel workbook format for displaying AutoInvoice errors.

Reference

• Using Receivables Credit to Cash (oracle.com)
• Using Receivables Credit to Cash (oracle.com)
• Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error (oracle.com)
• How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ? (oracle.com)
• Manage AutoInvoice Lines Error: Failed to lock the record in table RA_INTERFACE_LINES_ALL (oracle.com)
• Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error (oracle.com)

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