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NEW QUESTION: 1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
A. Credit Memo
B. iSupplier Invoice
C. Supplier payment request
D. Standard Invoice
E. Standard invoice request
Answer: E
Explanation:
Explanation
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm

NEW QUESTION: 2

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A

NEW QUESTION: 3
Which of the following actions CANNOT be done using the TaskService? Choose 1 answer.
A. Claim a task.
B. Create a task.
C. Complete a task.
D. Suspend a task
Answer: A

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