Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 42

The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request
Inquiry?

Answer options

• A. Set the validation failure handling for documents to "show errors."
• B. Set the validation failure handling for payments to "stop process for review."
• C. Set the validation failure handling for payments to "show errors."
• D. Enable debug for the payment format program.

Correct answer: B

Explanation

The correct answer is B, as setting the validation failure handling for payments to 'stop process for review' allows users to halt the process and examine any errors that occurred. Options A and C only provide visibility into errors but do not stop the process for review, making them less effective in this context. Option D, enabling debug, does not directly address error review in the payment process request.