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NEW QUESTION: 1
Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.
A. After submitting the invoice, a supplier can NOT make changes to it.
B. After submitting the invoice, a supplier can validate it.
C. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
D. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
E. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
Answer: A,D,E
Explanation:
A: Suppliers can create invoices against open, approved, standard purchase orders,
or blanket
releases that are not fully billed.
C: Suppliers can enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
E: In Oracle Purchasing, the buyer creates the purchase order, and the process sends notification to the supplier. The supplier then acknowledges the purchase order, and optionally can reject shipments and make changes to a purchase order line or shipment. After making any optional changes, the supplier submits the acknowledgement. The buyer receives notification in Oracle Purchasing, and responds to the change request submitted during acknowledgement. The purchase order is revised automatically in Oracle Purchasing. The supplier receives notification of the revised purchase order and can view the revised purchase order in Oracle iSupplier Portal.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide, Reference: Oracle iSupplier Portal, Implementation Guide,
NEW QUESTION: 2
Refer to the exhibit.
Hosts in network 192.168.2.0 are unable to reach hosts in network 192.168.3.0. Based on the output from RouterA, what are two possible reasons for the failure? (Choose two.)
A. The cable that is connected to S0/0 on RouterA is faulty.
B. Interface S0/0 on RouterA is not receiving a clock signal from the CSU/DSU.
C. The encapsulation that is configured on S0/0 of RouterB does not match the encapsulation that is configured on S0/0 of RouterA.
D. The IP address that is configured on S0/0 of RouterB is not in the correct subnet.
E. Interface S0/0 on RouterA is configured with an incorrect subnet mask.
F. Interface S0/0 on RouterB is administratively down.
Answer: B,C
Explanation:
http://www.cisco.com/en/US/docs/routers/access/800/819/software/configuration/Guide/6se r_conf.html
NEW QUESTION: 3
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?
A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.
B. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".
C. You cannot define this model because imported objects from a file cannot be used with delivered objects.
D. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".
Answer: B
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