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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Florinda

1 months ago

Hold Payment? What is this, a game of financial freeze tag? I'll stick with the Hold Voucher, thanks.

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Hollis

5 days ago

I agree, Hold Voucher seems like the best option to prevent new vouchers.

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Vicki

1 months ago

Hold Order Code? Nah, that's just going to cause more headaches down the line. I'd go with the Hold Voucher option.

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Demetra

1 days ago

Yeah, Hold Voucher is a good choice to avoid any issues with new vouchers.

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Kimbery

15 days ago

I agree, Hold Voucher seems like the best option to prevent new vouchers.

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Sanjuana

2 months ago

Payment Creation? Really? That's like putting a lock on the barn door after the horse has already bolted!

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Ruthann

14 days ago

C) Hold Order Code

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Wai

1 months ago

E) Hold Payment

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Theola

1 months ago

A) Hold Voucher

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Rima

2 months 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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Marvel

2 months ago

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

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Annmarie

5 days ago

A) Hold Voucher

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Gretchen

8 days ago

E) Hold Payment

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Santos

16 days ago

A) Hold Voucher

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Gertude

2 months ago

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

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Salena

2 months ago

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

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Matthew

3 months ago

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

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