Oracle Exam 1Z0-517 Topic 10 Question 62 Discussion

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

Question #: 62
Topic #: 10

[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 Tesha at Jun 24, 2024, 06:29 AM

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Kiley

5 months ago

I also think option C is important, as it allows approval routing management from one central responsibility.

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6 months ago

I'll go with B, C, and D as well. Automatic routing (D) is a must-have, and the time limits (F) would help keep things moving. Now, if only the system could also make coffee while it's at it...

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Tiera

5 months ago

D) provides automatic routing of invoices upon approval to another designated approver

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Solange

5 months ago

C) allows approval routing management from one central responsibility

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Paris

5 months ago

B) has predefined criteria to identify which invoices require approval

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Jeannine

6 months ago

Automatic resubmission (A) would be nice, but I like the idea of having predefined criteria (B) to determine which invoices need approval. And centralized approval routing management (C) is crucial.

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Options B, C, and D seem to cover the key requirements for the invoice approval workflow. Gotta say, I'm impressed they're thinking about automatic routing and time limits - shows they're serious about streamlining the process.

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Myong

5 months ago

Absolutely, having predefined criteria, central approval routing management, and automatic routing to designated approvers will make the process much smoother.

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Alease

5 months ago

I agree, those features will definitely help streamline the approval process. It's important to have a system in place to ensure efficiency.

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Yolande

5 months ago

B, C, and D are definitely important features for the invoice approval workflow. It's great to see they're considering automatic routing and time limits.

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Oracle Exam 1Z0-517 Topic 10 Question 62 Discussion

Contribute your Thoughts:

Kiley

Sommer

Rosina

Belen

Elouise

Trinidad

Leah

Ronnie

Tommy

Tiera

Solange

Paris

Jeannine

Keneth

Myong

Alease

Yolande