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Oracle Exam 1Z0-517 Topic 4 Question 66 Discussion

Actual exam question for Oracle's 1Z0-517 exam
Question #: 66
Topic #: 4
[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.)

Show Suggested Answer Hide Answer
Suggested Answer: B, D, F

Contribute your Thoughts:

Anika
3 months ago
I wonder if the system comes with a 'Delay Approval' button for when you just don't feel like dealing with it today.
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Larue
3 months ago
A sounds like a recipe for chaos. Automatic resubmissions? No thank you!
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Lawrence
3 months ago
F is a clever idea. Time limits prevent invoices from getting stuck in limbo forever.
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Chana
3 months ago
E is a must-have. Being able to correct invoices without restarting the entire process is a game-changer.
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Hillary
3 months ago
I agree, it's a game-changer to be able to make corrections without restarting the entire process.
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Dorothy
3 months ago
I agree. Having the ability to make corrections without restarting the process is crucial.
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Glenn
3 months ago
E is definitely a game-changer. It saves so much time!
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Nicolette
3 months ago
E is definitely a must-have feature for the Invoice Approval Workflow.
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Shaun
3 months ago
Definitely need B and D. Automated routing based on predefined criteria and sequential approvals are essential.
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Tamar
4 months ago
Option C looks good to me. Centralized approval routing management is key for an efficient workflow.
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Shonda
2 months ago
It's crucial for efficiency to have a centralized system for approval routing.
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Erasmo
3 months ago
I agree, having all approval routing managed from one central responsibility makes the process smoother.
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Sunny
3 months ago
Option C is definitely important for centralized approval routing management.
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Margot
4 months ago
I believe option C is also important for managing approval routing efficiently.
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Lucille
4 months ago
I agree with Kimbery, having predefined criteria would streamline the approval process.
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Kimbery
4 months ago
I think option B would be helpful for identifying which invoices need approval.
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Cassi
4 months ago
I believe option C is also essential for managing approval routing effectively.
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Jeannine
4 months ago
I agree with Clemencia, having predefined criteria is crucial for efficiency.
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Clemencia
4 months ago
I think option B is important for identifying which invoices need approval.
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