1Z0-1055-20 practice

Q1 Multiple choice

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

Select all that apply.

A
A supplier can make changes to the invoice after submitting it.
B
A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C
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.
D
A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
E
A supplier can validate the invoice after submitting it.