Oracle Exam 1Z0-1055-22 Topic 5 Question 22 Discussion

Actual exam question for Oracle's 1Z0-1055-22 exam

Question #: 22
Topic #: 5

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.

Which two actions will accomplish this? (Choose two.)

ADefine the Disbursement Bank Account in the Payment tab at the supplier site level.

BCreate a Payment Process Request template that includes the Disbursement Bank Account.

CAssign the Disbursement Bank Account to users to have the payment process default the bank account.

DDefine the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.

EDefine the Disbursement Bank Account to the Payment Method in payment default rules.

Show Suggested Answer

Suggested Answer: B, D

by Shonda at Jul 04, 2023, 03:31 PM

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