Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)

• A.A supplier can make changes to the invoice after submitting it.
• B.A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
• 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 submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
• E.A supplier can validate the invoice after submitting it.

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In what order should the import process be run when importing suppliers?

• A.Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
• B.Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
• C.Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
• D.any order

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A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?

• A.Create payments by using the Check Payment method for those suppliers and then destroy those checks.
• B.Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
• C.Create payments by using a clearing payment method for thosesuppliers because this payment method does not generate a file.
• D.Create a payment by using a wire payment method for those suppliers.

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You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

• A.Enter the Invoice manually and add the freight line.
• B.Choose to Match in full to the Purchase Order.
• C.Choose Match to Receipt.
• D.Choose to Match to Invoice Lines.
• E.Choose to Match to Receipt Charges.

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The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

• A.All related interest invoices are reversed if previously created.
• B.Any previous accounting and payment records for an invoice are reversed.
• C.All related withholding tax invoices are automatically voided.
• D.Any realized gain or loss previously calculated is reversed.
• E.Voiding the payment automatically places an invoice on hold.

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