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

Q4 Single choice

While entering an expense report for your 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 in the General Ledger Cloud.
B
Only cash transactions use those settings.
C
You did not define conversion rates for your business unit.
D
You did not specify a default expense template.

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