Oracle Exam 1Z0-343 Topic 9 Question 85 Discussion

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

Question #: 85
Topic #: 9

[All 1Z0-343 Questions]

Your customs is in the process of adding all their suppliers into the new procurement system.

Which four procurement processing defaults are maintained in the Work with Supplier Master application?

ABank account

BTax Information

CEDI Information

DVoucher automation

EGeneral Ledger distribution

FAddress book Information

Show Suggested Answer

Suggested Answer: C, D, E, F

by Delfina at Sep 19, 2024, 02:41 PM

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Hildred

2 months ago

I think the correct answer is B, C, D, and F. Those seem to be the four main procurement processing defaults that would be maintained in the supplier master application.

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Brendan

18 days ago

Yes, those options cover important aspects like tax information and address book details.

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Staci

19 days ago

I think you're right, those are the key defaults that need to be maintained for suppliers.

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Yesenia

20 days ago

I agree, those options seem to be the most relevant for procurement processing.

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Francoise

2 months ago

Haha, everyone knows the true answer is A, B, C, and D. Bank account? That's the foundation of any procurement system! *wink*

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Rex

1 months ago

User 3: EDI information and voucher automation are key components as well.

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Florencia

1 months ago

Tax information is also important to have in the system.

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Sharika

2 months ago

I agree, bank account is crucial for procurement processing.

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Lanie

2 months ago

I believe EDI Information should also be maintained, as it helps in electronic data interchange with suppliers.

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Marshall

2 months ago

I agree with Cathrine. Those defaults are crucial for smooth procurement processing.

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Cathrine

2 months ago

I think the most important defaults are Bank account, Tax Information, Address book Information, and Voucher automation.

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Socorro

3 months ago

Hmm, I was thinking B, C, E, and F. The general ledger distribution is also an important part of the procurement process, isn't it?

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Aileen

2 months ago

It's important to have all that information in the new procurement system.

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Nakita

2 months ago

I agree, those are the key defaults for supplier processing.

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Elroy

2 months ago

Yes, you're right. General ledger distribution is crucial for procurement.

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Therese

2 months ago

I think B, C, E, and F are the correct options.

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Avery

3 months ago

I'm pretty sure the answer is B, C, D, and F. Tax information, EDI information, voucher automation, and address book information seem to be the key procurement processing defaults.

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Annmarie

2 months ago

Yes, those are the key defaults that need to be maintained for suppliers in the new system.

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Lavonda

2 months ago

I agree, those options seem to be the most relevant for procurement processing.

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