1Z0-1007 Exam Dumps | The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.

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Question 32/43

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.)

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 must have a Blanket Purchase Agreement in place.

D. The supplier does not have an active Purchase Order.

E. The From Date field value for the payment method Electronic is a future date.

Question 32/43

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