Oracle Planning 2017 Implementation Essentials — Question 41

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

Answer options

• A. Run the create accounting program.
• B. Run the invoice validation program.
• C. Remove the documents or payments causing the error and resume the payment process.
• D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
• E. Terminate the payment process request.

Correct answer: D, E

Explanation

The correct answer is D, as it involves correcting critical setup errors that directly affect payment processing. Option E, while it does involve the payment process, does not resolve the underlying issues causing the validation errors, making it less effective than option D.