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Exam 1z0-1055-21 topic 1 question 17 discussion

Actual exam question from Oracle's 1z0-1055-21
Question #: 17
Topic #: 1
[All 1z0-1055-21 Questions]

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

  • 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
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Suggested Answer: AB 🗳️
by ebsfusion at July 13, 2023, 4:59 a.m.

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TLilacR
4 months, 3 weeks ago
Selected Answer: BC
https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/what-s-an-incomplete-invoice.html#s20043115
upvoted 1 times
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ebsfusion
1 year ago
B & E might be correct answer.
upvoted 1 times
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