Oracle Learning Management Cloud 2021 Implementation Essentials — Question 7

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

Answer options

• A. Supplier Portal Invoices which are rejected and resubmitted for approval
• B. Scanned Invoices with incomplete or missing information
• C. Scanned Invoices which are rejected during import
• D. Prepayment Invoices which are fully paid but not applied against any invoice
• E. Supplier Portal Invoices which are saved but not yet submitted

Correct answer: A, B

Explanation

Options A and B are correct because they describe scenarios where invoices are not fully processed or contain errors, which leads to an Incomplete status. Options C, D, and E do not meet the criteria for being classified as Incomplete in the same way, as they involve either rejection during import or completed payments.