Oracle Planning 2017 Implementation Essentials — Question 24

Select three statements about the submission of invoices by suppliers using Supplier Portal.

Answer options

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

Correct answer: B, D, E

Explanation

Option B is correct because it accurately describes the types of purchase orders against which invoices can be submitted. Option D is also correct as it states that a supplier can submit one invoice for multiple purchase orders if the currency and organization match. Option E is true since suppliers are generally not allowed to amend an invoice once it has been submitted, which makes it a correct statement as well.