ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface
tables. It wants to capture the Supplier Reference number on the Invoice Descriptive Flexfield and
wants to review the Reference number on the interface form before importing invoices into Oracle
Payables. Identify the two DFFs that you would implement and the Attribute you would use to
capture the Supplier Reference number. (Choose two.)
A.
Invoice DFF with Attribute1
B.
Invoice DFF with Attribute2
C.
Invoice Lines DFF with Attribute1
D.
Invoice Distribution DFF with Attibute3
E.
Invoice Gateway Header DFF with Attribute2