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1. Generally speaking, what criterion might an MNC use as the basis for hedging payables? 2. What action/strategy might an MNC take, before hedging payables
1. Generally speaking, what criterion might an MNC use as the basis for hedging payables?
2. What action/strategy might an MNC take, before hedging payables with call options?
3. What factor might cause an MNC not to hedge receivables?
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