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Oracle

1Z0-961 · Question #13

While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used. What is the reason?

The correct answer is B. Only cash transactions use those settings. See the full explanation below for the reasoning.

Question

While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used. What is the reason?

Options

  • AYou did not define conversion rates in the General Ledger Cloud.
  • BOnly cash transactions use those settings.
  • CYou did not define conversion rates for your business unit.
  • DYou did not specify a default expense template.

How the community answered

(18 responses)
  • A
    11% (2)
  • B
    78% (14)
  • C
    6% (1)
  • D
    6% (1)

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