Oracle
1Z0-517 · Question #117
Identify the item that requires approval through the workflow process.
The correct answer is A. invoices not matched to a purchase order. See the full explanation below for the reasoning.
Question
Identify the item that requires approval through the workflow process.
Options
- Ainvoices not matched to a purchase order
- Binvoices that existed before you enabled the feature
- Cexpense reports imported through the Payables Expense Report Import Program
- Drecurring invoices if the recurring invoice template did not have the Approval Workflow Required
How the community answered
(42 responses)- A71% (30)
- B14% (6)
- C5% (2)
- D10% (4)
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