Drag and drop the descriptions from the left onto the encryption algorithms on the right.
Answer:
Explanation:
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NEW QUESTION: 1
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What is the reason for this?
A. The installment was manually removed.
B. The pay-through date is in a closed Payables period.
C. The pay-through date is in a future period.
D. The invoice has not been accounted.
E. The invoice needs re-validation.
Answer: A,E
Explanation:
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:
* Rejected by approver
* Withholding tax calculation error
* Credit reduces payment amount below zero
* Invoice needs revalidation
* Invoice requires approval
* Invoice never validated
* Payment date in closed period
* Payment date before system date not allowed
* Installment on hold
* Supplier site on payment hold
* Installment manually removed
* Zero amount installments excluded
NEW QUESTION: 2
Drag and drop the descriptions from the left onto the encryption algorithms on the right.
Answer:
Explanation:
NEW QUESTION: 3
Which of the following is the amount of compensation that the employer and the employee agree will be paid for the performance of particular duties?
A. Base pay
B. Performance-based pay
C. Pay differential
D. Seniority-based compensation
Answer: A
Explanation:
Explanation/Reference:
Answer option D is correct.
Chapter: Compensation and Benefits
Objective: Compensation