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C_TB1200_10 · Question #81
C_TB1200_10 Question #81: Real Exam Question with Answer & Explanation
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Question
A user runs the payment wizard. Unexpectedly, not all of the open A/P invoices to pay are presented in the recommendation step, What can be the reasons for that? There are 2 correct answers to this question.
Options
- AThe user did not choose the appropriate payment method in the Payment Wizard selection criteria.
- BThe user entered a number of tolerance days in the wizard parameters.
- CThe A/P invoice is not in the date range that the user selected.
- DThe vendor's payment terms are cash basic.
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