Oracle Planning 2017 Implementation Essentials — Question 48

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

Correct answer: D

Explanation

The correct answer is D because setting the validation failure handling for payments to 'stop process for review' allows the user to examine the errors more closely. Options A and B do not stop the process and only show errors, while option C does not address error handling directly.