Oracle Exam 1Z0-1055-21 Topic 8 Question 7 Discussion

Actual exam question for Oracle's 1Z0-1055-21 exam

Question #: 7
Topic #: 8

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

ARun the create accounting program.

BRun the invoice validation program.

CRemove the documents or payments causing the error and resume the payment process.

DCorrect the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

ETerminate the payment process request.

Show Suggested Answer

Suggested Answer: C, D

Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.

References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

by Rolande at May 08, 2022, 09:18 PM

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