Oracle Planning 2017 Implementation Essentials — Question 32

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?

Answer options

• A. Make sure all the invoice dates are the same.
• B. Assign the same Invoice Header Identifier to multiple invoices you want to group.
• C. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
• D. Enter a value in the Invoice Group field to group similar invoices into a batch.
• E. Make sure the Invoice Number is the same.

Correct answer: B

Explanation

The correct answer is B because assigning the same Invoice Header Identifier to multiple invoices is the method used to group them effectively. The other options either do not apply to the grouping process or are not necessary for successfully batching invoices.