Oracle Exam 1Z0-342 Topic 2 Question 88 Discussion

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

Question #: 88
Topic #: 2

A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?

AChange the customer's search type In the Address Book to indicate that this is a supplier.

BSet up the Supplier Master record with the same Address Book number as the Customer Master record.

CEnable the AR/AP Netting Indicator for the customer in the Address Book master record.

DEnter the customer number In the Factor/Special Payee field.

EEnter a valid 1099 code In Category Code 7 in the Address Book Record,

Show Suggested Answer

Suggested Answer: B

download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf

by Ligia at Mar 15, 2024, 01:02 AM

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Ramonita

6 months ago

I personally think option C) Enable the AR/AP Netting Indicator is the best choice because it simplifies the process and avoids creating multiple Address Book numbers.

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Fabiola

6 months ago

I agree with Janae. Option B seems like a more efficient way to handle the situation.

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Janae

6 months ago

But wouldn't it be easier to just set up the Supplier Master record with the same Address Book number as the Customer Master record as mentioned in option B?

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