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NEW QUESTION: 1
DRAG DROP






Answer:
Explanation:

NEW QUESTION: 2
Select three statements about the submission of invoices by suppliers using iSupplier Portal.
A. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B. A supplier can validate the invoice after submitting it.
C. A supplier can make changes to the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Answer: A,B,E
Explanation:
Explanation/Reference:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer's company that you are invoicing.
Incorrect Answers:
E: After you submit an invoice, you cannot change the invoice.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

NEW QUESTION: 3

A. Option C
B. Option B
C. Option D
D. Option A
Answer: C
Explanation:
The preschedulecmd option specifies a command that the client program processes before it runs a schedule. The client program waits for the command to complete before it starts the schedule.

NEW QUESTION: 4
With PBR and set ip next-hop configured on an incoming interface, how does the router forward the packet with next-hop being unreachable?
A. The packet is policy routed.
B. The packet is forwarded using the normal routing table.
C. The packet is dropped.
D. The next-hop is added to the route table and the packet is policy routed.
Answer: B

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