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Question 5: When is a registered voucher entered?A. An organization receives multiple similar invoices from a vendor
B. A company wants to pay a rebate or refund to a one-time vendor
C. The accounting distribution is unknown
D. Invoices received from vendors contain charges other than merchandise charges
E. An organization purchases goods or services without generating a purchase order
Correct Answer: B
Reference:
http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/task_EnteringSinglePaym
entVouchers-9f7146.html
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