Oracle
1Z0-961 · Question #45
1Z0-961 Question #45: Real Exam Question with Answer & Explanation
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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.
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