Identify three actions performed by the Payables department for iSupplier invoices.
A.
Validating invoices
B.
creating accounting
C.
creating Non Purchase Order matched invoices
D.
creating Purchase Order matched invoices
E.
processing payments
Explanation:
It is the supplying company that creates PO & non-PO invoices through iSupplier.
So this would be their Receivables department, not their Payables dept.
The buying company’s Payables dept would receive the AP invoices and therefore create the
accounting & pay them.
Oracle iSupplier Portal User’s Guide, Invoice and Payment Information