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Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?
Correct Answer: C,D
Comprehensive and Detailed AI features for touchless invoice capture are: * Intelligent Account Code Combination Defaulting (C): Automatically assigns account codes, reducing manual input. * Intelligent Document Recognition (IDR) (D): Scans and extracts invoice data (e.g., amounts, dates), enabling automation. * Intelligent Dynamic Early Payment Discounts (A): Relates to payments, not capture. * Oracle Expense Digital Assistant (B): Specific to expenses, not supplier invoices. These enable touchless processing, as per the training.
