Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 16

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

Answer options

• A. Standard Invoice
• B. Standard invoice request
• C. Credit Memo
• D. Supplier payment request
• E. iSupplier Invoice

Correct answer: B

Explanation

The correct answer is B, as a Standard invoice request refers specifically to an invoice that is not yet approved or matched. Options A, C, D, and E do not accurately describe the status of an unapproved, unmatched invoice created in the Supplier Portal.