Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
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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Correct Answer is ABE
Why B is correct is as below
Setup Electronic Invoicing Using CMK Web Service
If the supplier communicates directly using the CMK web service, then there is no need to setup a service provider.
Navigate to Manage B2B Trading Partner.
Select Service Provider as None and enter the trading partner identification.
In Delivery Methods, you can specify how outgoing messages should be delivered to the supplier.
Select Inbound Collaboration Messages tab to configure XML invoice formats that will be used by the supplier. Each XML format supported by CMK is available as a separate message definition. For example, select UBL_2.1_EN_16931_INVOICE_IN for EN 16931 invoice in UBL format.
In Outbound Collaboration Messages tab, you can configure the list of outbound messages that are required for the supplier.
Save and Close.
ACE
ACE is correct–B2B invocies and ERS are not thru supplier portal
Do you have any reference
ACE
ACE