Oracle Exam 1Z0-342 Topic 2 Question 90 Discussion

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

Question #: 90
Topic #: 2

When you try to reprint a customer's Invoice for finance charges, the Print Invoice (R03B505) PDF displays error message 'No Data Selected".

Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer's Invoice for finance charges?

ACompany Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

BOpen Amount (F03B11) equal to greater than zero

CDocument Type (F03B11) equal to RF

DAddress Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

EDate- Invoice Printed (F03B11) equal to Null Date

Show Suggested Answer

Suggested Answer: B, D

by Ivette at Apr 25, 2024, 09:20 AM

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Dyan

2 months ago

Haha, I almost went with 'Address Number' as the answer. Guess I need to brush up on my finance charge invoice knowledge!

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Tonette

27 days ago

C) Document Type (F03B11) equal to RF

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Barrett

1 months ago

B) Open Amount (F03B11) equal to greater than zero

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Reyes

1 months ago

A) Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

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Jacklyn

2 months ago

Well, looks like I'll have to remember 'RF' stands for 'Reprint Finance' from now on. Thanks for the helpful explanation, guys!

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Val

20 days ago

C) Document Type (F03B11) equal to RF

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Leandro

27 days ago

B) Open Amount (F03B11) equal to greater than zero

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Benedict

1 months ago

A) Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

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Josphine

2 months ago

I was about to choose option E, but then I realized that's just for invoices that haven't been printed yet. This is a reprint scenario, so C makes the most sense.

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Louis

2 months ago

Agreed, C is the way to go. You don't want to exclude the finance charge invoices when trying to reprint them, right?

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Portia

2 months ago

Hmm, I think option C is the correct answer here. The error message suggests that the data selection is too restrictive, and the Document Type 'RF' for finance charges needs to be removed.

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