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NEW QUESTION: 1
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Credit memo invoice request
B. Standard invoice request
C. Payment request
D. Standard
E. Credit memo
Answer: B
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices
NEW QUESTION: 2
A user wants to enter a multiple currency journal in the General Ledger. What must the user do to see the conversion rate type, conversion date, and conversion rate columns?
A. At the Journal line level, accept the default value in the currency field.
B. At the Journal line level, select a blank value in the currency field.
C. At the Journal Header level, select a blank value in the currency field.
D. At the Journal Header level, accept the default value in the currency field.
Answer: A
Explanation:
Note: Maintain different conversion rates between currencies for the same period with the Oracle Fusion General Ledger conversion rate types functionality. Four predefined daily conversion rate types are seeded: Spot, Corporate, User, and Fixed, allowing you to use different rate types for different business needs. During journal entry, the conversion rate is provided automatically by the General Ledger based on the selected conversion rate type and currency, unless the rate type is user. For user rate types, you must enter the conversion rate. Define additional rate types as needed. Set your most frequently used rate type as the default. Conversion rate types cannot be deleted.
NEW QUESTION: 3
Choose the one characteristic below that does not relate to DVMRP.
A. Routing updates sent every 60 seconds.
B. Classless routing protocol
C. Infinity count is 16 hops
D. Distance Vector Routing Protocol
Answer: C
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