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NEW QUESTION: 1
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
A. The status of the payment file is Cancelled.
B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
C. The invoices are placed on payment hold.
D. The status of each payment in the payment file is Terminated.
E. The status of the payment file is Terminated.
Answer: B,E
Explanation:
Explanation
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm
NEW QUESTION: 2
Refer to the exhibit.
You are configuring the R1 Serial0 interface for a multipoint connection. Drag and drop the required configuration statements from the left onto the .corresponding locations from the diagram on the right.
Answer:
Explanation:
Explanation
NEW QUESTION: 3
You create a business rule for the Account entity.
The business rule must run when you import account records.
Which two conditions must be true? Each correct answer presents a complete solution.
A. A business rule is active.
B. The scope was set to Account.
C. A business rule snapshot was successful.
D. The scope was set to Entity.
Answer: A,B