Exit 1Z0-1055-20 Oracle Financials Cloud: Payables 2020 Implementation Essentials
Question 4 of 5
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Q4 Multiple choice

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

Select all that apply.

  • A

    Invoices that are automatically created when the supplier creates an ASN for drop shipments

  • B

    B2B XML invoices

  • C

    Non purchase order matched invoices

  • D

    Invoices that are created from the Evaluated Receipt Settlement (ERS) process

  • E

    Purchase order matched invoices

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