1Z0-1055-22 Web TestEngine demo

Select all that apply.

• A

  Run the createaccounting program.

• B

  Run the invoice validation program.

• C

  Remove the documents or payments causing the error and resume the payment process.

• D

  Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

• E

  Terminate the payment process request.