Oracle Learning Management Cloud 2021 Implementation Essentials — Question 14

You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are the reasons for this? (Choose two.)

Answer options

• A. The payment method for the invoice is Electronic.
• B. The invoice is not yet due.
• C. The invoice is not validated.
• D. The payment supplier site is different to the supplier site on the invoice.
• E. The invoice is not accounted.

Correct answer: B, C

Explanation

The correct answers are B and C because an invoice that is not yet due cannot be paid, and an invoice that has not been validated is not eligible for payment. The other options, while potentially relevant, do not directly affect the ability to select the invoice for payment in this context.