Oracle Exam 1Z0-342 Topic 2 Question 114 Discussion

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

Question #: 114
Topic #: 2

[All 1Z0-342 Questions]

Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?

AHold Voucher

BCredit Message

CHold Order Code

DPayment Creation

EHold Payment

Show Suggested Answer

Suggested Answer: C

by Judy at Mar 24, 2025, 10:05 PM

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1 days ago

Hmm, I'm leaning towards the Credit Message option. Sounds like a gentle way to give the vendor a heads up, you know?

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6 days ago

A hold voucher seems like the obvious choice here. Gotta keep those pesky new vouchers at bay!

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22 days ago

I'm not sure, but I think Hold Payment could also prevent new vouchers.

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24 days ago

I agree with Matthew, Hold Voucher makes sense to prevent new vouchers.

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27 days ago

I think the field to prevent new vouchers is Hold Voucher.

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