Oracle Exam 1Z0-343 Topic 7 Question 93 Discussion

Actual exam question for Oracle's 1Z0-343 exam

Question #: 93
Topic #: 7

[All 1Z0-343 Questions]

What Is not available when reviewing the sold-to account on the Credit Check Inquiry?

Alast Invoice date

Baging balance of open A/R

Ctotal amount at open sales orders

Ddate last paid

Ecredit limit for the parent

Show Suggested Answer

Suggested Answer: E

by Shawna at Mar 06, 2025, 03:28 AM

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Gladis

3 months ago

I remember studying this, and I think the correct answer is A) last Invoice date.

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Alyce

3 months ago

I'm not sure, but I think it might be E) credit limit for the parent.

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This is a trick question, clearly. The answer is C, the total amount of open sales orders. That's the juicy stuff they need to know before they can decide how much more they can charge the poor sucker.

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Terrilyn

2 months ago

C) total amount at open sales orders

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Carla

2 months ago

B) aging balance of open A/R

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Eulah

2 months ago

A) last Invoice date

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Iraida

3 months ago

I disagree, I believe it is D) date last paid.

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Kathrine

3 months ago

I think the answer is C) total amount at open sales orders.

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Jenifer

3 months ago

B, no doubt. The aging balance of open A/R is the bread and butter of any credit check. Gotta know how much they owe before you can decide if they're worth the risk, am I right?

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Ressie

2 months ago

Agreed. Without knowing the aging balance of open A/R, it's hard to assess the financial health of the customer.

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Alise

3 months ago

Definitely! It's crucial to have that information to make an informed decision.

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Jenise

3 months ago

B, no doubt. The aging balance of open A/R is the bread and butter of any credit check. Gotta know how much they owe before you can decide if they're worth the risk, am I right?

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Dalene

3 months ago

E, obviously. The credit limit for the parent company is the key piece of information here. I mean, how else are they gonna know how much to charge for that sweet, sweet credit?

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Theron

3 months ago

I'd go with D. Knowing the date the customer last paid is crucial for assessing their creditworthiness. Maybe they forgot to pay their electric bill, who knows?

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Lucille

2 months ago

I see your point. It's important to consider all these factors when reviewing the sold-to account.

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Dana

2 months ago

True, but B is also crucial to see the aging balance of open A/R.

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Gennie

2 months ago

I agree, but I also think C is important to know the total amount at open sales orders.

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Tran

2 months ago

I think D is important too. It gives us an idea of their payment habits.

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Johana

3 months ago

Option A looks good, but I'm not sure if the last invoice date is really relevant for a credit check. Hmm, tough choice.

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Osvaldo

3 months ago

I agree, but the credit limit for the parent is also crucial to consider.

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Aracelis

3 months ago

I think the aging balance of open A/R is important for credit checks.

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Oracle Exam 1Z0-343 Topic 7 Question 93 Discussion

Contribute your Thoughts:

Gladis

Alyce

Staci

Terrilyn

Carla

Eulah

Iraida

Kathrine

Jenifer

Ressie

Alise

Jenise

Dalene

Theron

Lucille

Dana

Gennie

Tran

Johana

Osvaldo

Aracelis