Oracle
1Z0-518 · Question #87
1Z0-518 Question #87: Real Exam Question with Answer & Explanation
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Transactions
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 memos.
- FOracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
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Topics
#Approval Limits#AME Workflow#Transaction Controls#GL Transfer