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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Question # 33 Topic 4 Discussion

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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Question # 33 Topic 4 Discussion

1z0-342 Exam Topic 4 Question 33 Discussion:
Question #: 33
Topic #: 4

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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Actual exam question for Oracle 1z0-342 exam by Nyx8162 at Aug 3, 2025, 12:00:00 AM

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