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NEW QUESTION: 1
Select three statements about the submission of invoices by suppliers using iSupplier Portal.
A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A supplier can make changes to the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier can validate the invoice after submitting it.
Answer: A,B,E
Explanation:
Explanation/Reference:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer's company that you are invoicing.
Incorrect Answers:
E: After you submit an invoice, you cannot change the invoice.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

NEW QUESTION: 2





A. Option D
B. Option A
C. Option B
D. Option C
Answer: B

NEW QUESTION: 3
左側のFinesse APIの要素を、右側の機能の説明にドラッグアンドドロップします。

Answer:
Explanation: