Oracle Exam 1z0-1055 Topic 12 Question 4 Discussion

Actual exam question for Oracle's 1z0-1055 exam

Question #: 4
Topic #: 12

[All 1z0-1055 Questions]

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

Which actions will accomplish this? (Choose two.)

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

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

CDefine the Disbursement Bank Account to every supplier.

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

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

Show Suggested Answer

Suggested Answer: D, E

D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.

DE:The following options affect payment processing:

References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

by Fabiola at May 09, 2022, 02:42 PM

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