Oracle
1Z0-516 · Question #207
1Z0-516 Question #207: Real Exam Question with Answer & Explanation
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Question
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.)
Options
- 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
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