Oracle
1Z0-517 · Question #202
ABC.com has these due dates for its invoices: ABC.com has defined additional Pay through Days as 5. It is running a payment batch on 02-APR- 06. Which invoices would be selected for payment?
The correct answer is C. 1 and 2. See the full explanation below for the reasoning.
Question
ABC.com has these due dates for its invoices:
ABC.com has defined additional Pay through Days as 5. It is running a payment batch on 02-APR- 06. Which invoices would be selected for payment?
Options
- A2 Only
- B1 Only
- C1 and 2
- D1 and 3
- E1,2 and 3
How the community answered
(64 responses)- A3% (2)
- B6% (4)
- C77% (49)
- D2% (1)
- E13% (8)
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