Oracle Exam 1Z0-342 Topic 7 Question 36 Discussion

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

Question #: 36
Topic #: 7

Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

AChange the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.

BChange the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.

CChange the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.

DChange the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.

Show Suggested Answer

Suggested Answer: B

by Carmen at May 05, 2022, 08:15 AM

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