Oracle
1Z0-470 · Question #29
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment…
The correct answer is B. Supplier ABC Co. has a default payment method of Check. D. Supplier ABC Co. must have aBlanket Purchase Agreement in place. See the full explanation below for the reasoning.
Question
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
Options
- AThe payment method Electronic is end-dated on the Payment Method tabbed page of the supplier
- BSupplier ABC Co. has a default payment method of Check.
- CSupplier ABC Co. does not have an active Purchase Order.
- DSupplier ABC Co. must have aBlanket Purchase Agreement in place.
- EThe Form Date field value for the payment method Electronic is a future date.
How the community answered
(29 responses)- A7% (2)
- B79% (23)
- C3% (1)
- E10% (3)
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