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NEW QUESTION: 1
Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A. Supplier Name
B. Taxpayer ID
C. Tax Registration Number
D. Requester E-Mail
E. Remit to name
Answer: A,B,E
Explanation:
Creating an Invoice Without a Purchase Order The process of creating invoices that do not have matching purchase orders is similar, although some information is not required, and some must be entered.
To create an invoice without a purchase order: Supplier Invoice number Remit to name Currency Customer tax payer ID See screenshot below.

Note: What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as standard invoices or
credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as invoice requests.
Invoice requests must be approved using the Invoice Approval workflow before becoming
standard invoices or credit memos in Payables.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide

NEW QUESTION: 2
Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
A. Bill-To Location
B. Payment Bank Account
C. Supplier Classification
D. RFQ-Only Site
E. Default Buyer
F. Ship Via
Answer: A,D,F

NEW QUESTION: 3
パッケージを削除する場合、次のdpkgオプションのどれが設定ファイルを含むファイルを完全に削除しますか？
A. --purge
B. --delete
C. --clean
D. -remove
Answer: A

NEW QUESTION: 4
An administrator would like to review, approve, or reject all the firewall policy changes made by the junior administrators.
How should the Workspace mode be configured on FortiManager?
A. Set to workflow and use the ADOM locking feature
B. Set to read/write and use the policy locking feature
C. Set to normal and use the policy locking feature
D. Set to disable and use the policy locking feature
Answer: A