Oracle
1Z0-961 · Question #49
1Z0-961 Question #49: Real Exam Question with Answer & Explanation
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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.
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