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Q7 Single choice

While entering an expense report foryour corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.

What is the reason?

A
You did not define conversion rates for your business unit.
B
You did not specify a defaultexpense template.
C
Only cash transactions use those settings.
D
You did not define conversion rates in the General Ledger Cloud.

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