What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Standard Invoice
Standard invoice request
Credit Memo
Supplier payment request
iSupplier Invoice
Correct answer: B
Question 2
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which action will accomplish this?
Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
Define the Disbursement Bank Account to the Payment Method in payment default rules.
Define the Disbursement Bank Account to every supplier.
Create a Payment Process Request template that includes the Disbursement Bank Account.
Assign the Disbursement Bank Account to users to have the payment process default the bank account.
Correct answer: BD
Question 3
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
Manage Invoice Options and Manage common options for Payables and Procurement
Manage Payable Options and Manage Invoice Options
Manage Invoice Options and Manage Procurement agents
Manage common options for Payables and Procurement and Manage Procurement agents
Manage Payment Options and Manage common options for Payables and Procurement