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NEW QUESTION: 1
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Run the invoice validation program.
B. Remove the documents or payments causing the error and resume the payment process.
C. Terminate the payment process request.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Run the create accounting program.
Answer: B,D
Explanation:
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
NEW QUESTION: 2
A system administrator experienced a power failure in their environment. To which device will cache
de-stage?
A. First four disks in the Disk Processor Enclosure
B. Backup Battery Unit will keep the data alive in cache
C. M.2 SSD on each Storage Processor
D. Cache does not need to de-stage as it is now non-volatile
Answer: C
NEW QUESTION: 3
<input name = 'credentials' type = 'TEXT' value = '"+
A. Option C
B. Option B
C. Option E
D. Option D
E. Option A
Answer: E
Explanation: