Oracle
1Z0-961 · Question #9
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
The correct answer is D. Standard invoice request. See the full explanation below for the reasoning.
Question
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
Options
- AiSupplier Invoice
- BCredit Memo
- CStandard Invoice
- DStandard invoice request
- ESupplier payment request
How the community answered
(61 responses)- A2% (1)
- B3% (2)
- C7% (4)
- D75% (46)
- E13% (8)
Community Discussion
No community discussion yet for this question.