Oracle Financials Cloud: General Ledger 2017 Implementation Essentials — Question 30

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

Answer options

• A. by using the Customer Import Interface work area
• B. by using the correct Customer Payment Method spreadsheet
• C. by using the correct Customer Data spreadsheet
• D. by importing the correct data by using a new spreadsheet upload

Correct answer: B

Explanation

The correct answer is B because using the correct Customer Payment Method spreadsheet directly addresses the issue of the incorrect Payment Method. Options A and C do not specifically target payment method corrections, while D implies a broader data import that may not resolve the specific error.