Oracle Planning 2017 Implementation Essentials — Question 13

When creating a check payment, from where is the payment document defaulted?

Answer options

• A. Legal Entity
• B. Back Account
• C. Bank
• D. Business Unit
• E. Supplier

Correct answer: C

Explanation

The correct answer is C, as the payment document for a check payment is typically defaulted from the Bank associated with the payment. Options A, B, D, and E do not directly serve as the default source for this specific payment document.