Oracle
1Z0-961 · Question #34
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…
The correct answer is D. Set the validation failure handling for payments to "stop process for review". See the full explanation below for the reasoning.
Question
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?
Options
- ASet the validation failure handling for documents to "show errors".
- BSet the validation failure handling for payments to "show errors".
- CEnable debug for the payment format program.
- DSet the validation failure handling for payments to "stop process for review".
How the community answered
(26 responses)- A4% (1)
- B12% (3)
- D85% (22)
Community Discussion
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