Oracle Exam 1z0-1055 Topic 12 Question 1 Discussion

Actual exam question for Oracle's 1z0-1055 exam

Question #: 1
Topic #: 12

[All 1z0-1055 Questions]

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

AStandard Invoice

BStandard invoice request

CCredit Memo

DSupplier payment request

EiSupplier Invoice

Show Suggested Answer

Suggested 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

by Vincent at May 07, 2022, 10:50 AM

Limited Time Offer

25%

Off

Get Premium 1z0-1055 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!