1Z0-517 Question #248: Real Exam Question with Answer & Explanation

You are working on an implementation for Accounts Payable for ABC Inc. Your client has three requirements: 1. They want to be able to pay only certain types of suppliers by batch. 2. Each payment batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention. 3. Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is automatically not issued. To meet the above requirements, you perform these steps: (a) Set up suppliers with pay groups for each type, and use them when running the payment batch. (b) Set up the payment batch with Maximum Outlay equal to $100,000 USD. (c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met?