Oracle Exam 1Z0-517 Topic 6 Question 57 Discussion

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

Question #: 57
Topic #: 6

[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 Jin at Apr 21, 2024, 11:16 AM

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Lorenza

6 months ago

I feel B) and C) are definitely right. Not so sure about F). What about E)? Corrections during the approval process could be vital.

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Bethanie

6 months ago

For sure, I think F) provides a safety net to handle delays.

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German

7 months ago

I agree with Centralized management is critical. Additionally, F) time limits for rerouting seems useful to ensure prompt approvals.

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Luann

7 months ago

Good point, Jane. Also, C) approval routing management from one central responsibility sounds logical.

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Danilo

7 months ago

True, but I think I can identify at least one feature. B) predefined criteria for invoice approval.

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Phyliss

7 months ago

This question about ACH and invoice approval is tricky.

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Phung

8 months ago

Ocie: Agreed, that would streamline the process. Those three features would definitely meet the client's requirement.

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Bettina

8 months ago

Option D seems useful for automatically routing approved invoices to another approver.

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Ocie

8 months ago

Yes, that's a key feature. I also like option C for managing approval routing.

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Emelda

8 months ago

I think option B is important for identifying which invoices need approval.

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