Oracle
1Z0-516 · Question #400
1Z0-516 Question #400: Real Exam Question with Answer & Explanation
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Question
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
Options
- AOracle approval limit can be used to approve or reject the invoices.
- BOracle approval limit can be used to approve or reject the credit memos.
- COracle approval limit can be used to approve or reject the adjustment activities.
- DOracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
- EOracle Approvals Management (AME) Workflow can be used to approve or reject the credit
- FOracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment
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