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- Question 11
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Question 11/44
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Correct Answer: B
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm
- Question List (44q)
- Question 1: You have evaluated the use of Oracle Maps Cloud service with...
- Question 2: You have two business units: Vision Operations and Vision Se...
- Question 3: Your client company has two business units and requires the ...
- Question 4: What is the difference between subject areas that append the...
- Question 5: Which three options are available to filter data when you su...
- Question 6: Select three reasons why you cannot close your Payables peri...
- Question 7: A company is centralizing their payment processing using the...
- Question 8: An Office supplies company requires an advance payment of $8...
- Question 9: You need to have your invoice line automatically distributed...
- Question 10: You have created an approval rule as follows: Rule 1: If the...
- Question 11: What is the invoice type of an unapproved, unmatched invoice...
- Question 12: You use corporate cards with expenses and have implemented t...
- Question 13: Before you can configure payment approval rules, your compan...
- Question 14: You have an invoice for a three-month lease and wish to reco...
- Question 15: Identify what Oracle considers two best practices when setti...
- Question 16: You have enabled Payment Approval for your payment process r...
- Question 17: What happens if a company runs the Payables Unaccounted Tran...
- Question 18: You want to customize the Payables Invoice Register template...
- Question 19: When creating a check payment, from where is the payment doc...
- Question 20: Which two tools can you use to build layouts for BI Publishe...
- Question 21: You have 10 ledgers and 30 business units and want to levera...
- Question 22: Which two statements are true about the Invoice Validation p...
- Question 23: An invoice for $200 USD and a credit memo for $225 USD are d...
- Question 24: Your customer matches their invoices to a purchase order and...
- Question 25: When working with reference data sets in Payables, what refe...
- Question 26: Which three are invoice types that can be entered using the ...
- Question 27: A Payables user creates a manual invoice and a Withholding T...
- Question 28: Which three types of payments can you make if you have acces...
- Question 29: You are using both Procurement and Financials. You want the ...
- Question 30: Which two statements are true related to configuration packa...
- Question 31: Which three reports are generated by the export setup data p...
- Question 32: Your client wants to retrieve values for the account code ba...
- Question 33: What two job roles are required to access information within...
- Question 34: You have three procurement business units, four requisition ...
- Question 35: Your company policy requires that receipts be attached to ex...
- Question 36: You have a high volume of invoices to enter that have simila...
- Question 37: What does the Place of Supply rule value "Bill to Party" imp...
- Question 38: Your client company wants to ensure that the payments they a...
- Question 39: Which three are supported image formats for the Integrated I...
- Question 40: Which three are subject area subfolders that report Payables...
- Question 41: What is the recommendation when setting up Reconciliation Ru...
- Question 42: Which three are attributes that are recognized by Invoice Im...
- Question 43: You have created your first implementation project. You have...
- Question 44: While entering an expense report for your corporate card tra...
