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1. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Amount
B) Invoice Number
C) Invoice Group
D) Supplier Site
E) Payment Term

2. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Taxpayer ID
B) Supplier Name
C) Requester E-Mail
D) Tax Registration Number
E) Remit to name

3. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Freight
B) Invoice Number
C) Miscellaneous
D) Difference
E) Status

4. Identify two duty roles that are granted to a Tax Administrator.

A) French DAS2 Reporting Duty
B) Classification Administration Duty
C) Customer Account Addresses Inquiry Duty
D) Financial Application Lookups Administration Duty
E) Internal Contact Relationship Information Inquiry Duty

5. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
B) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
C) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
D) After submitting the invoice, a supplier can NOT make changes to it.
E) After submitting the invoice, a supplier can validate it.

問題與答案：