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Exam 1z0-963 topic 1 question 67 discussion

Actual exam question from Oracle's 1z0-963
Question #: 67
Topic #: 1
[All 1z0-963 Questions]

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.

  • A. The supplier has a default payment method of Check.
  • B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
  • C. The supplier does not have an active Purchase Order.
  • D. The supplier must have a Blanket Purchase Agreement in place.
  • E. The From Date field value for the payment method Electronic is a future date.
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Suggested Answer: DE 🗳️
by Varrsha15 at April 8, 2020, 5:29 p.m.

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Varrsha15
Highly Voted 4 years, 8 months ago
B & E is correct
upvoted 5 times
...
milochka
Most Recent 1 week ago
Selected Answer: BE
B, E are correct
upvoted 1 times
...
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