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NEW QUESTION: 1
A cloud administrator is tasked with cloning a catalog. Which two properties will be copied into the new catalog? (Choose two.)
A. attributes
B. name
C. description
D. IP address
E. VLAN ID
Answer: D,E

NEW QUESTION: 2



A. Document
B. Button
C. Function
D. Div
Answer: B

NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
B. A supplier can make changes to the invoice after submitting it.
C. 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.
D. A supplier can validate the invoice after submitting it.
E. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
Answer: A,B,D
Explanation:
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'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm