While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used. What is the reason?
A.
You did not define conversion rates in the General Ledger Cloud.
B.
Only cash transactions use those settings.
C.
You did not define conversion rates for your business unit.
D.
You did not specify a default expense template.
This section is not available anymore. Please use the main Exam Page.1z0-961 Exam Questions
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
scraatch
4 years, 10 months agoYasas
4 years, 11 months ago