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Oracle Exam 1Z0-342 Topic 2 Question 110 Discussion

Actual exam question for Oracle's 1Z0-342 exam
Question #: 110
Topic #: 2
[All 1Z0-342 Questions]

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

Show Suggested Answer Hide Answer
Suggested Answer: C

Contribute your Thoughts:

Launa
30 days ago
If I can't find the answer, I'll just ask Siri. She knows everything, right?
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Edgar
1 months ago
I bet the correct answer is hidden in a long, convoluted sentence somewhere in the manual. That's how they get you on these exams!
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Leonor
18 hours ago
D) Cash Requirements program
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Larue
6 days ago
E) Payment instrument defaults
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Leigha
8 days ago
C) Work with Payment Groups
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Georgiann
10 days ago
A) Create Payment Groups
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Merilyn
1 months ago
D has to be the right answer. The Cash Requirements program sounds like the perfect place to set this up.
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Judy
1 months ago
Hmm, I'm not sure. Maybe A or B? This question is trickier than it looks.
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Jacqueline
8 days ago
I believe it's E) Payment instrument defaults.
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Audry
14 days ago
I think it might be C) Work with Payment Groups.
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Tegan
2 months ago
I'm going with C. Seems like the most logical place to configure this setting.
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Leatha
1 months ago
Let's try C first and see if it works.
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Brent
1 months ago
I'm not sure, maybe we should double check the documentation.
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Ellsworth
1 months ago
I believe it's actually E, have you checked there?
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Laurel
2 months ago
I think C is the right option too.
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Quentin
2 months ago
I'm not sure, but I think it could also be E) Payment instrument defaults.
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Mike
2 months 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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Jess
1 months ago
I agree, that seems like the most logical place to set the processing option for printing attachments.
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Sanjuana
2 months ago
E) Payment instrument defaults
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Albert
2 months ago
I agree with Alease, because you usually set printing options in the payment groups.
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Alease
2 months ago
I think the answer is C) Work with Payment Groups.
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