Oracle Exam 1Z0-1055-21 Topic 5 Question 2 Discussion

Actual exam question for Oracle's 1Z0-1055-21 exam

Question #: 2
Topic #: 5

[All 1Z0-1055-21 Questions]

Which two invoice types can have a status of Incomplete? (Choose two.)

ASupplier Portal Invoices which are rejected and resubmitted for approval

BScanned Invoices with incomplete or missing information

CScanned Invoices which are rejected during import

DPrepayment Invoices which are fully paid but not applied against any invoice

ESupplier Portal Invoices which are saved but not yet submitted

Show Suggested Answer

Suggested Answer: A, B

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.

by Jesusita at May 03, 2022, 02:22 PM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!