Oracle
1Z0-961 · Question #45
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
The correct answer is A. The installment was manually removed. E. The invoices need revalidation. See the full explanation below for the reasoning.
Question
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
Options
- AThe installment was manually removed.
- BThe invoice has not been accounted.
- CThe pay-through date is in a future period.
- DThe pay-through date is in a closedPayables period.
- EThe invoices need revalidation.
How the community answered
(50 responses)- A82% (41)
- B6% (3)
- C10% (5)
- D2% (1)
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