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Oracle Exam 1Z0-342 Topic 2 Question 97 Discussion

Actual exam question for Oracle's 1Z0-342 exam
Question #: 97
Topic #: 2
[All 1Z0-342 Questions]

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

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Suggested Answer: B, D

Contribute your Thoughts:

Dorathy
6 days ago
Wait, this isn't a trick question, is it? I'm going with A, C, and F. Hard-coded document types, special handling code requirement, and the need to set up invoice document types in both UDC tables. Piece of cake!
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Corinne
11 days ago
Easy peasy! The correct answers are A, C, and F. Everybody knows that some document types are hard-coded, the special handling code is mandatory, and invoice document types need to be set up in both UDC 00/DT and UDC 00/DT. *wink wink*
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Mohammad
12 days ago
Haha, this question is tricky! I'm guessing the answer is A, C, and F. Some document types are hard-coded, the special handling code is required, and invoice document types need to be set up in both UDC tables.
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Paola
12 days ago
I believe some document types are hard-coded, right?
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Skye
13 days ago
I agree. It's crucial to understand the requirements for each document type.
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Paola
14 days ago
I think the rules for setting up Invoice Document Type Codes are important.
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Walton
16 days ago
I believe that the special handling code must be populated for all document types, so option C is correct.
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Glen
17 days ago
I'm pretty sure B and D are the right answers. Both invoice and receipt document types are set up in UDC 00/DT, and all document types are soft-coded, not hard-coded.
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Lisandra
18 days ago
I agree, we need to know which document types are hard-coded and which are soft-coded.
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Jose
20 days ago
I think A and C are the correct answers. The special handling code is definitely required for all document types, and some document types are hard-coded, so can't be changed in the UDC table.
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Johnna
20 days ago
I think the rules for setting up Invoice Document Type Codes are important for the exam.
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