Oracle
1Z0-517 · Question #118
1Z0-517 Question #118: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-517 to reveal the answer and full explanation for question #118. The question stem and answer options stay visible for context.
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
Unlock 1Z0-517 to see the answer
You've previewed enough free 1Z0-517 questions. Unlock 1Z0-517 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.