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NEW QUESTION: 1

A. Option B
B. Option A
C. Option D
D. Option C
Answer: B

NEW QUESTION: 2
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 invoices are placed on payment hold.
B. The status of the payment file is Terminated.
C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
D. The status of each payment in the payment file is Terminated.
E. The status of the payment file is Cancelled.
Answer: B,C
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: 3

A. Option B
B. Option A
C. Option E
D. Option D
E. Option F
F. Option C
Answer: B,D,E