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Exam 1z0-1005 topic 1 question 1 discussion

Actual exam question from Oracle's 1z0-1005
Question #: 1
Topic #: 1
[All 1z0-1005 Questions]

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

  • A. Standard Invoice
  • B. Standard invoice request
  • C. Credit Memo
  • D. Supplier payment request
  • E. iSupplier Invoice
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Suggested Answer: B 🗳️
by Farzanah at April 28, 2020, 8:27 a.m.

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SougataD
8 months ago
Selected Answer: B
b. standard invoice request is in status unapproved and unmatched , created from supplier portal
upvoted 1 times
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Nithss
4 years, 10 months ago
B Standard invoice request
upvoted 2 times
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RashiA
4 years, 10 months ago
Standard Invoice Request
upvoted 1 times
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Riban
4 years, 10 months ago
B. Standard invoice request
upvoted 1 times
...
Farzanah
5 years, 3 months ago
B. Standard invoice request
upvoted 4 times
...
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C (25%)
B (20%)
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