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Q20 Single choice

A company makes the payment in a currency different from the invoice and ledger currency.

What setup options are required to makethe cross currency rate type the default?

A
Manage Invoice Options and Manage common options for Payables and Procurement
B
Manage Payable Options and Manage common options for Payables and Procurement
C
Manage Invoice Options and Manage Procurement agents
D
Manage common options for Payables and Procurement and Manage Procurement agents
E
Manage Payment Options and Manage common options for Payables and Procurement

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