Oracle
1Z0-517 · Question #218
When you use invoice Approval workflow, which setup options in the Payables options form are related to invoices? (Choose three.)
The correct answer is A. Allow Force Approval B. Use Invoice Approval Workflow C. Require Validation Before Approval. See the full explanation below for the reasoning.
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
How the community answered
(23 responses)- A83% (19)
- D9% (2)
- E9% (2)
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