Oracle Exam 1Z0-342 Topic 2 Question 110 Discussion

Actual exam question for Oracle's 1Z0-342 exam

Question #: 110
Topic #: 2

A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?

ACreate Payment Groups

BThe Speed Release program

CWork with Payment Groups

DCash Requirements program

EPayment instrument defaults

Show Suggested Answer

Suggested Answer: C

by Golda at Jan 15, 2025, 01:39 PM

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10 days ago

I'm going with C. Seems like the most logical place to configure this setting.

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15 days ago

I'm not sure, but I think it could also be E) Payment instrument defaults.

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16 days ago

Option E seems like the obvious choice. I mean, where else would you set the processing option for printing attachments?

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16 days ago

I agree with Alease, because you usually set printing options in the payment groups.

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24 days ago

I think the answer is C) Work with Payment Groups.

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