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C_TB1200_10 · Question #54
C_TB1200_10 Question #54: Real Exam Question with Answer & Explanation
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Question
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct answers to this question.
Exhibit
Options
- AThe user did NOT choose a payment means
- BThe amount in the Payment Means window does NOT match the total amount of invoices
- CThe customer uses a foreign currency and the exchange rate is NOT set up
- DThe invoices ate NOT due yet
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