Oracle
1Z0-961 · Question #19
1Z0-961 Question #19: Real Exam Question with Answer & Explanation
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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
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