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?

ASome document types are hard-coded.

BBoth Invoice and receipt document types are set up In UDC 00/DT.

CThe special handling code must be populated for all document types.

DAll document types are soft-coded.

EAll document types are hard-coded.

FInvoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

Show Suggested Answer

Suggested Answer: B, D

by Magnolia at Jul 08, 2024, 04:24 AM

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Dorathy

2 months 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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Margart

2 days ago

User2: Thanks! I was a bit worried it might be a trick question.

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Willow

5 days ago

User1: A, C, and F are correct. Good job!

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Corinne

2 months 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

2 months 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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Shawnee

1 months ago

Yes, it's important to remember those rules when setting up the codes in the UDC tables.

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Gracia

2 months ago

I think you're right! Those are the correct rules for setting up Invoice Document Type Codes.

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Paola

2 months ago

I believe some document types are hard-coded, right?

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Skye

2 months ago

I agree. It's crucial to understand the requirements for each document type.

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Paola

2 months ago

I think the rules for setting up Invoice Document Type Codes are important.

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Walton

2 months 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

2 months 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

2 months ago

I agree, we need to know which document types are hard-coded and which are soft-coded.

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Jose

2 months 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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