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NEW QUESTION: 1
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: E
NEW QUESTION: 2
トラステッドクラスターはいくつのvSphereTrust Authorityクラスターを参照できますか？ （最良の答えを選択する。）
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 3
CORRECT TEXT
What do you do when you think they have a neck injury?
Answer:
Explanation:
don't move them
NEW QUESTION: 4
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard
B. Payment request
C. Credit memo
D. Standard invoice request
E. Credit memo invoice request
Answer: D
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
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