Oracle
1Z0-517 · Question #218
1Z0-517 Question #218: Real Exam Question with Answer & Explanation
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Question
When you use invoice Approval workflow, which setup options in the Payables options form are related to invoices? (Choose three.)
Options
- AAllow Force Approval
- BUse Invoice Approval Workflow
- CRequire Validation Before Approval
- DAllow Document Sequencing Override
- EBuild Discount Accounts when matching
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