I'm with the others on this one. A, B, and C are the way to go. Though I have to say, I'd love to see an automatic payment run that also initiates an epic approval process. Now that would be something!
As an accountant, I can confirm that A, B, and C are the correct answers. Clearing vendor accounts, generating financials, and leaving open items - that's the bread and butter of any payment run. The other options are just silly.
Ha, I bet the exam writers are trying to trick us with those other options. Like, who cares about printing data or approval processes when we're talking about automatic payments? Give me A, B, and C any day.
Hmm, I'm not so sure about D and E. Preparing data for printing and initiating an approval process don't really seem like the main outcomes of an automatic payment run. I'd stick with A, B, and C.
A, B, and C are definitely the correct answers. That automatic payment run clears items in the vendor's account, creates financial accounting documents, and leaves open items in the vendor's account. Pretty straightforward, if you ask me.
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