Oracle Planning 2017 Implementation Essentials — Question 40

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

Answer options

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

Correct answer: D

Explanation

The correct answer is D, as a Standard invoice request is specifically designed for invoices that are not yet approved and unmatched. The other options refer to different types of invoice transactions or requests that do not fit the criteria of being unapproved and unmatched.