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NEW QUESTION: 1
A high-volume enterprise contract management system requires a central site with 14 remote sites.
The remote sites have fixed, limited bandwidth connections with the central site, and retrieval volumes will be high. The BEST solution would be for the customer to deploy the central site and:
A. invest in CD distribution of documents to the remote sites.
B. recommend that the customer invest in Electronic Data Interchange (EDI) technology.
C. deploy remote servers to cache the documents needed by the remote sites.
D. establish a backup system at each of the remote sites.
Answer: C

NEW QUESTION: 2

A. FireWire
B. Riser
C. Storage
D. USB 3.0
Answer: B

NEW QUESTION: 3
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Credit memo
B. Credit memo invoice request
C. Standard invoice request
D. Payment request
E. Standard
Answer: C
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices