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NEW QUESTION: 1
Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A. Supplier Name
B. Remit to name
C. Taxpayer ID
D. Requester E-Mail
E. Tax Registration Number
Answer: A,B,C
Explanation:
Creating an Invoice Without a Purchase Order The process of creating invoices that do not have matching purchase orders is similar, although some information is not required, and some must be entered.
To create an invoice without a purchase order: Supplier Invoice number Remit to name Currency Customer tax payer ID See screenshot below.

Note: 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.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide

NEW QUESTION: 2





A. Option B
B. Option C
C. Option E
D. Option D
E. Option A
Answer: C,E
Explanation:
Event Details:

NEW QUESTION: 3
Customers download videos by using HTTP clients that support various content encodings. You need to configure caching on the DownloadVideo action to maximize performance. Which attribute should you add?

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