Oracle
1Z0-520 · Question #94
1Z0-520 Question #94: Real Exam Question with Answer & Explanation
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Question
Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)
Options
- APre-Approved documents do not need to be approved by the next approver.
- BOracle Approvals Management is used to configure Purchase Order approval workflows.
- CWhen a requisition is approved, the corresponding purchase order does not need to be approved.
- DIt is possible to have different approval routing processes for Purchase Requisitions and Internal
- EA planned purchase order and its corresponding planned (scheduled) release can have separate
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