Oracle Exam 1Z0-1065 Topic 3 Question 14 Discussion

The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:

* Enable or disable a participant.

* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.

* Define rule actions that:

o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.

o Require approvals, automatically approve, or send information notifications.

* Mark a rule active or inactive.

* Maintain user-defined attributes and use these attributes across rules.

o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.

o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.

o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies