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Exam 1z0-1005 All Questions

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Exam 1z0-1005 topic 1 question 4 discussion

Actual exam question from Oracle's 1z0-1005
Question #: 4
Topic #: 1
[All 1z0-1005 Questions]

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which action will accomplish this?

  • A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
  • B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
  • C. Define the Disbursement Bank Account to every supplier.
  • D. Create a Payment Process Request template that includes the Disbursement Bank Account.
  • E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
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Suggested Answer: BD 🗳️
by Farzanah at April 28, 2020, 4:31 a.m.

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Sruoracle5
1 month, 3 weeks ago
A and D
upvoted 1 times
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Riban
4 years, 4 months ago
A and D . • If you use a payment process request template, a disbursement bank account and a payment process profile default from the template on to documents payable. • Payments derives the missing disbursement bank account or payment process profile by looking at the usage rules, by business unit, and compares them to the attributes of each document payable in the payment process request.
upvoted 1 times
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mZubair
4 years, 5 months ago
Correct Answers are B and D
upvoted 1 times
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Abhimanyu101
4 years, 6 months ago
A and D
upvoted 2 times
Abhimanyu101
4 years, 6 months ago
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_DD7E23FFCFF65F57E040D30A6881689C
upvoted 3 times
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Yasas
4 years, 7 months ago
B and D
upvoted 1 times
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Farzanah
4 years, 8 months ago
Answer is B,E
upvoted 1 times
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