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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. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
B. Terminate the payment process request.
C. Run the invoice validation program.
D. Remove the documents or payments causing the error and resume the payment process.
E. Run the create accounting program.
Answer: A,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. M.2 SSD on each Storage Processor
B. First four disks in the Disk Processor Enclosure
C. Cache does not need to de-stage as it is now non-volatile
D. Backup Battery Unit will keep the data alive in cache
Answer: A
NEW QUESTION: 3
<input name = 'credentials' type = 'TEXT' value = '"+
A. Option B
B. Option A
C. Option E
D. Option C
E. Option D
Answer: B
Explanation: