Oracle
1Z0-516 · Question #207
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…
The correct answer is B. has predefined criteria to identify which invoices require approval D. provides automatic routing of invoices upon approval to another designated approver F. provides time limits as to how long an invoice can remain unapproved before being automatically. See the full explanation below for the reasoning.
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
How the community answered
(44 responses)- A14% (6)
- B77% (34)
- C2% (1)
- E7% (3)
Community Discussion
No community discussion yet for this question.