1Z0-1055-21 Web TestEngine demo

Exit VCEDump 1Z0-1055-21 Oracle Financials Cloud: Payables 2021 Implementation Essentials
Question 2 of 17
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Q2 Single choice

An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount. You submit a Payment Process Request with the following criteria: Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled

What will be the resulting status of the installment and discount?

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