Oracle
1Z0-516 · Question #210
Company ABC has decided to use the invoice approval workflow to require approval on all invoices. Select two exceptions where Payables automatically sets the approval status to not required. (Choose…
The correct answer is D. expense reports imported through the Payables Expense Report Import program E. recurring invoices if the approval workflow option required was not enabled on the template. See the full explanation below for the reasoning.
Question
Company ABC has decided to use the invoice approval workflow to require approval on all invoices. Select two exceptions where Payables automatically sets the approval status to not required. (Choose two.)
Options
- Ainvoices imported through EDI
- Binvoices created after invoice workflow approval is enabled
- Cinvoices created using the Pay on Receipt Autoinvoice program
- Dexpense reports imported through the Payables Expense Report Import program
- Erecurring invoices if the approval workflow option required was not enabled on the template
How the community answered
(59 responses)- A3% (2)
- B10% (6)
- C7% (4)
- D80% (47)
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