Oracle
1Z0-961 · Question #9
1Z0-961 Question #9: Real Exam Question with Answer & Explanation
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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
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