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NEW QUESTION: 1
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The installment was manually removed.
B. The invoice has not been accounted.
C. The pay-through date is in a future period.
D. The pay-through date is in a closed Payables period.
E. The invoices need revalidation.
Answer: D,E
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
NEW QUESTION: 2
When do summary black holes occur in eigrp?
A. when the summary is removed due to the last component disappearing
B. when components of the summary are present at multiple summary points
C. when a summary is created for security purposes to draw undesired traffic to a termination point
D. when a summary is advertised that contains components that the advertising router cannot reach
Answer: D
NEW QUESTION: 3
A. Option D
B. Option A
C. Option B
D. Option C
Answer: C,D