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Oracle Exam 1Z0-342 Topic 9 Question 93 Discussion

Actual exam question for Oracle's 1Z0-342 exam
Question #: 93
Topic #: 9
[All 1Z0-342 Questions]

Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?

Show Suggested Answer Hide Answer
Suggested Answer: A, B, C

Contribute your Thoughts:

Latanya
1 months ago
I'm just hoping the exam doesn't include any questions about balancing the books. That's when I usually end up in the red, if you know what I mean.
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Dannette
19 hours ago
A) 1- PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
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Haydee
2 months ago
Option B, definitely. I mean, who doesn't love a good ol' hierarchy with six steps? It's like a treasure hunt, but for accountants!
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Shaun
16 days ago
User 3: I agree, the hierarchy adds a fun challenge to accounting tasks.
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Fidelia
28 days ago
User 2: Yeah, it's like a puzzle to solve. Keeps things interesting.
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Veda
1 months ago
User 1: Option B is the way to go. Six steps for the win!
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German
2 months ago
Option D is the shortest and simplest, so it must be the correct answer, right? Occam's Razor and all that.
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Ashanti
16 days ago
I agree, simplicity is usually the best approach in accounting.
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Kathrine
28 days ago
But option C also seems to make sense with the currency code hierarchy.
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Sanjuana
1 months ago
I think option D is the most straightforward choice.
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Mindy
2 months ago
I'm going to go with Option C. It has the most detailed hierarchy, including both the GL offset and currency code checks.
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Hortencia
1 months ago
Yeah, Option C provides a detailed hierarchy for adding a new voucher.
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Jaclyn
1 months ago
I think Option C is the safest bet for determining the GL Bank Account.
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Felicia
1 months ago
I agree, Option C seems to be the most comprehensive.
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Graciela
2 months ago
Option C is a good choice. It covers both the GL offset and currency code.
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Dylan
2 months ago
Option B seems the most comprehensive, covering both the voucher GL offset and the voucher currency code. The other options seem to be missing key components.
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Lynelle
2 months ago
Hmm, that makes sense too. I guess we need to carefully consider all the options before selecting the correct one.
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Leah
2 months ago
I disagree, I believe the correct answer is C, as it specifies the voucher currency code for both the transaction company and company 00000.
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Lynelle
2 months ago
I think the answer is A, because it mentions the GL Bank Account for the voucher transaction company.
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