Free 1Z0-963 Web TestEngine Demo

Q11 Multiple choice

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

Select all that apply.

A
The supplier has a default payment method of Check.
B
The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C
The supplier does not have an active Purchase Order.
D
The supplier must have a Blanket Purchase Agreement in place.
E
The From Date field value for the payment method Electronic is a future date.

1Z0-963 Web TestEngine demo