# 1z0-1005 — Question 602

**Type:** multiple_choice
**Topics:** topic_1

## Question

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

## Correct Answer

_See scenario._

## Explanation

B. Standard invoice request

**Reference:** examtopics_top_comment

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Source: https://hiexam.net/q/oracle/1z0-1005/602  
Practice (tracked): https://hiexam.net/study/1z0-1005/practice