Oracle
1Z0-961 · Question #64
1Z0-961 Question #64: Real Exam Question with Answer & Explanation
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Question
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
Options
- ARun the create accounting program.
- BRun the invoice validation program.
- CRemove the documents or payments causing the error and resume thepayment
- DCorrect the setup errors for remittance bank accounts, third party payees, payment
- ETerminate the payment process request.
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