Oracle Exam 1Z0-342 Topic 1 Question 86 Discussion

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

Question #: 86
Topic #: 1

[All 1Z0-342 Questions]

Your client is using the Credit Hold process orders from Credit Hold?

ACheck Credit P42050

BRelease Held Orders P43070

COrder Hold Information P42090

DStandard Invoice Entry P03B2002

ESpeed Status Change P03B114

Show Suggested Answer

Suggested Answer: B

by Wynell at Feb 09, 2024, 07:36 PM

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Honey

6 months ago

I think Standard Invoice Entry P03B2002 could also be a possibility.

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Leota

6 months ago

I'm not sure, but I think Order Hold Information P42090 might be the correct option.

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Abel

6 months ago

I think the answer is Check Credit P42050.

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Joni

6 months ago

I disagree, I believe it is Release Held Orders P43070.

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Ona

6 months ago

I think it could also be option E) Speed Status Change P03B114, as speeding up the process can sometimes help release held orders faster.

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Cecilia

7 months ago

I agree with Clemencia, option C) makes sense because it provides information about the order hold.

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Clemencia

7 months ago

I'm not sure, but I think it could also be option C) Order Hold Information P42090.

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Tori

7 months ago

I believe it might be option B) Release Held Orders P43070.

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Cecilia

7 months ago

I think it's option A) Check Credit P42050.

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