Exit 1Z0-961 Oracle Financials Cloud: Payables 2017 Implementation Essentials
Question 2 of 5
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Q2 Single choice

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

  • A

    iSupplier Invoice

  • B

    Credit Memo

  • C

    Standard Invoice

  • D

    Standard invoice request

  • E

    Supplier payment request

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