Free 1Z0-961 Web TestEngine Demo | VCEDump

Exit VCEDump 1Z0-961 Oracle Financials Cloud: Payables 2017 Implementation Essentials

Q3 Multiple choice

After you submitted a Payment Process Request, you noticed errors. You want to void the payments.

Identify two statements that indicate when it is not possible to void a payment.

Select all that apply.

A
A payment with the status of Issued.
B
A payment that has already cleared the bank.
C
A payment for an invoice with an associated Withholding Tax invoice.
D
A payment that has been accounted and posted to General Ledger.
E
A payment that pays a prepayment that has been applied to an invoice.

Previous Check answer

Question map3 / 11

1 2 3 4 5 6 7 8 9 10 11

Current Correct Answered Incorrectly Reviewed 0 Remaining 11

Marked Questions0

No marked questions.

Answered Incorrectly0

No incorrect answers.