Oracle Exam 1Z0-1055-20 Topic 4 Question 23 Discussion

Actual exam question for Oracle's 1Z0-1055-20 exam

Question #: 23
Topic #: 4

Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

AA supplier can make changes to the invoice after submitting it.

BA supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.

CA supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.

DA supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.

EA supplier can validate the invoice after submitting it.

Show Suggested Answer

Suggested Answer: A, D, E

D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.

IncorrectAnswers:

E: After you submit an invoice, you cannot change the invoice.

References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

by Pamella at May 09, 2022, 02:50 PM

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