Oracle
1Z0-963 · Question #77
1Z0-963 Question #77: Real Exam Question with Answer & Explanation
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Question
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic. Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
Options
- AThe supplier has a default payment method of Check.
- BThe payment method Electronic is end-dated on the Payment Method tabbed page of
- CThe supplier does not have an active Purchase Order.
- EThe From Date field value for the payment method Electronic is a future date.
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