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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3 days ago

A Supplier Master? Duh, of course that's the right answer. How else would the system know who to pay?

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13 days ago

I'm not sure, but I think C) Payroll checks must be run before Accounts Payable checks can be printed makes sense too.

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15 days ago

I agree with Benton, because without a Supplier Master, how can we make a payment?

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17 days ago

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

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