Oracle Exam 1Z0-517 Topic 1 Question 76 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 76
Topic #: 1

[All 1Z0-517 Questions]

A client is implementing ACH and has a business requirement that all invoices go through an approval process flow.

Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)

Aallows automatic resubmission of an invoice if rejection occurs

Bhas predefined criteria to identify which invoices require approval

Callows approval routing management from one central responsibility

Dprovides automatic routing of invoices upon approval to another designated approver

Eallows for corrections to invoices to be made while still in the approval routing process

Fprovides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver

Show Suggested Answer

Suggested Answer: B, D, F

by Dalene at Dec 09, 2024, 07:46 PM

Limited Time Offer

25%

Off

Get Premium 1Z0-517 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Kaycee

5 days ago

Options B, C, and D seem to cover the key requirements for an Invoice Approval Workflow. The automatic resubmission in option A could be a nice-to-have, but not a must-have.

upvoted 0 times

...