Oracle
1Z0-961 · Question #49
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
The correct answer is B. A payment that has already cleared the bank. E. A payment that pays a prepayment that has been applied to an invoice. See the full explanation below for the reasoning.
Question
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
Options
- AA payment with the status of Issued.
- BA payment that has already cleared the bank.
- CA payment for an invoice with an associated Withholding Tax invoice.
- DA payment that has been accounted and posted to General Ledger.
- EA payment that pays a prepayment that has been applied to an invoice.
How the community answered
(24 responses)- A4% (1)
- B79% (19)
- C13% (3)
- D4% (1)
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