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Exam 1z0-962 topic 1 question 18 discussion

Actual exam question from Oracle's 1z0-962
Question #: 18
Topic #: 1
[All 1z0-962 Questions]

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

  • A. by using the Customer Import Interface work area
  • B. by using the correct Customer Payment Method spreadsheet
  • C. by using the correct Customer Data spreadsheet
  • D. by importing the correct data by using a new spreadsheet upload
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by Guido_d at Feb. 19, 2020, 2:54 p.m.

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YM143
2 years, 6 months ago
D : Errors on profile class, payment method, reference account, and customer bank account, or account or site number mismatch can only be corrected by uploading as a new batch.
upvoted 1 times
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AKR99
5 years ago
C is the correct answer.
upvoted 1 times
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KimMurfs
5 years ago
Correct answer: D If the invalid data is related to the customer profile class, payment method, reference account, or customer bank account, then you must import the correct data using a new spreadsheet upload.
upvoted 1 times
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faltukaam
5 years, 3 months ago
Answer: D References: https://docs.oracle.com/en/cloud/saas/financials/20a/fairp/define-customer.html#FAIRP1541083
upvoted 1 times
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Guido_d
5 years, 3 months ago
The correct answer is D. It doesn't exists a specific Customer Payment Method spreadsheet
upvoted 1 times
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C (25%)
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