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C_TB1300_07 · Question #49
C_TB1300_07 Question #49: Real Exam Question with Answer & Explanation
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Question
One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor in any currency. How is the account balance stored?
Options
- AIn the local currency.
- BIn the system currency.
- CIn the foreign currency that is used most frequently.
- DIn every foreign currency.
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