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NEW QUESTION: 1
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Run the create accounting program.
B. Run the invoice validation program.
C. Terminate the payment process request.
D. Remove the documents or payments causing the error and resume the payment process.
E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
Answer: D,E
Explanation:
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm
NEW QUESTION: 2
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A
NEW QUESTION: 3
どの無線トポロジがローミングをサポートしていますか？
A. bridging
B. ESS
C. BSS
D. IBSS
Answer: B
