Oracle Exam 1Z0-342 Topic 7 Question 107 Discussion

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

Question #: 107
Topic #: 7

[All 1Z0-342 Questions]

What must happen prior to making a payment to a supplier?

AA Supplier Master must be created

BA Customer Master must be created

CPayroll checks must be run before Accounts Payable checks can be printed

DThe Suppliers phone number must be entered into the Address Book

Show Suggested Answer

Suggested Answer: C, D, E

by Ronna at Oct 18, 2024, 12:49 PM

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Daron

1 months ago

I'm pretty sure the correct answer is to just throw money out the window and hope it finds its way to the supplier.

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Bethanie

1 months ago

The supplier's phone number? Really? Maybe they want to call and ask if they accept carrier pigeons as payment.

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Carman

1 months ago

Payroll checks before Accounts Payable? That's like saying I have to do my laundry before I can eat dinner. A is the only logical choice here.

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Melvin

1 days ago

D) The Suppliers phone number must be entered into the Address Book

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Olen

15 days ago

I agree, creating a Supplier Master is necessary before making a payment.

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Nickolas

20 days ago

A) A Supplier Master must be created

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2 months ago

I think the answer is A) A Supplier Master must be created.

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