Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 1

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

Answer options

• A. A supplier can make changes to the invoice after submitting it.
• B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
• C. A 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.
• D. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
• E. A supplier can validate the invoice after submitting it.

Correct answer: D, E

Explanation

The correct answers are D and E because suppliers can submit invoices against various types of purchase orders that are not fully billed, as well as validate the invoices after submission. Options A, B, and C are incorrect because they misrepresent the capabilities and limitations regarding invoice modifications and submissions across multiple purchase orders.