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Oracle Exam 1Z0-342 Topic 2 Question 109 Discussion

Actual exam question for Oracle's 1Z0-342 exam
Question #: 109
Topic #: 2
[All 1Z0-342 Questions]

When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.

Which three statements are correct?

Show Suggested Answer Hide Answer
Suggested Answer: A, B, C

Contribute your Thoughts:

Diane
2 months ago
Wait, the system doesn't update the 'Paid in Lunch' table? I was really counting on that one.
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Jesusita
6 days ago
E) When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
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Alona
8 days ago
B) When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
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Lettie
1 months ago
A) When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
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Hester
2 months ago
Haha, I bet the system also updates the 'Paid in Full' flag on the vendor's account. Can't forget that crucial step!
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James
2 months ago
I'm going with C and F. The system updates the Account Balance table based on the F0902 and F0413/F0414 records when posting a payment.
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Lucy
16 days ago
Definitely, it's important for the system to accurately reflect the payment transactions in the accounts.
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Omega
25 days ago
That makes sense. The system needs to update the Account Balance table with the payment information.
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Virgilio
1 months ago
I agree, and I also think F is correct. The system updates the Account Balance table based on the F0413 and F0414 records.
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Celestina
2 months ago
I think C is correct. The system updates the Account Balance table based on the F0902 records.
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Cyril
2 months ago
I think B and E are the right answers. The system updates the Posted Code to D and writes both a posted Payment record and an Automatic Entry record to the Account Ledger.
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Dalene
2 months ago
Options A and D seem correct to me. The system updates the Posted Code in the Payment Header and Detail tables, and also writes an Automatic Entry record to the Account Ledger table.
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Danica
1 months ago
User 2
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Carma
2 months ago
User 1
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Vallie
2 months ago
I'm not sure about statement D. It seems a bit off compared to the other options.
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Van
2 months ago
I agree with Marisha. Statement A seems accurate based on the process of posting a payment.
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Marisha
3 months ago
I think statement A is correct because it mentions updating the Posted Code to P.
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