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Exam 1z0-342 topic 1 question 73 discussion

Actual exam question from Oracle's 1z0-342
Question #: 73
Topic #: 1
[All 1z0-342 Questions]

Which field should you set up in the Supplier Master to prevent new vouchers from being entered for this vendor?

  • A. Hold Voucher
  • B. Credit Message
  • C. Hold Order Code
  • D. Payment Creation
  • E. Hold Payment
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Suggested Answer: E 🗳️
by xilosapo at April 4, 2025, 3:08 p.m.

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