Home » Oracle » 1z0-1055-21 » Which two invoice types can have a status of Incomplete?
Which two invoice types can have a status of Incomplete? (Choose two.)
A. Supplier Portal Invoices which are rejected and resubmitted for approval
B. Scanned Invoices with incomplete or missing information
C. Scanned Invoices which are rejected during import
D. Prepayment Invoices which are fully paid but not applied against any invoice
E. Supplier Portal Invoices which are saved but not yet submitted
Correct Answer: AB
Explanation/Reference:
Explanation:
As a Supplier user, you can now edit and resubmit invoices that are rejected from the approval users during the invoice request approval process.
An incomplete invoice is an invoice created from an image that has invalid or missing information.
Reference: https://docs.oracle.com/en/cloud/saas/financials/21c/fappp/invoices.html#FAPPP114315
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