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NEW QUESTION: 1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
A. Credit Memo
B. Standard Invoice
C. iSupplier Invoice
D. Supplier payment request
E. Standard invoice request
Answer: E
Explanation:
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal thatis pending review and approval by the appropriate persons within the deploying company.
References:https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm
NEW QUESTION: 2
Consider the following table data and PHP code. What is the outcome?
Table data (table name "users" with primary key "id"):
PHP code (assume the PDO connection is correctly established):
A. The value of $row will be an array.
B. The value of $result will be '[email protected]'.
C. The value of $result will be empty.
D. the database will return no rows.
Answer: B
NEW QUESTION: 3
Which repair utility should be used to make the Enterprise Vault icons visible again in Outlook?
A. FrmCache
B. EVIconReload
C. ResetEVClient
D. OutlookClientReset
Answer: C
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