1z0-342 Exam Dumps | While analyzing the transaction history for a supplier, you review the vouchered year-to-date amount

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Question 7/35

While analyzing the transaction history for a supplier, you review the vouchered year-to-date amount in the Supplier Master record.
Which currency does the system this amount in?

A. the currency in which the vouchers were paid

B. the currency defined in the Default Code field of the Supplier Master

C. the currency defined in the A/B Amount Code field of the Supplier Master

D. The domestic currency of the company where the vouchers where entered

E. the currency associated with Company 00000

Question 7/35

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