Oracle Exam 1Z0-342 Topic 7 Question 117 Discussion

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

Question #: 117
Topic #: 7

A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

ASet up bank account information to override PB.

BSet up G/L offset in the Supplier Master and set up PCyyyy only.

CSet up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

DSet up 6/L offset in the Supplier Master and set up PByyyy only.

ESet up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Show Suggested Answer

Suggested Answer: C

download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

by Mirta at Jun 11, 2025, 10:22 PM

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Johnson

7 days ago

I think the best choice is to set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

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