Oracle
1Z0-961 · Question #19
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which two actions will accomplish this?
The correct answer is B. Define the Disbursement Bank Account to the Payment Method in payment default D. Create a Payment Process Request template that includes the Disbursement Bank. See the full explanation below for the reasoning.
Question
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which two actions will accomplish this?
Options
- ADefine the Disbursement Bank Account to every supplier.
- BDefine the Disbursement Bank Account to the Payment Method in payment default
- CAssign the Disbursement Bank Account to users to have the payment process default
- DCreate a Payment Process Request template that includes the Disbursement Bank
- EDefine the Disbursement Bank Account at the business unit level to have the payment
How the community answered
(55 responses)- A4% (2)
- B78% (43)
- C13% (7)
- E5% (3)
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