Oracle
1Z0-961 · Question #43
Which attributes on the payables invoice can be used during approval rule creation?
The correct answer is C. supplier only. See the full explanation below for the reasoning.
Question
Which attributes on the payables invoice can be used during approval rule creation?
Options
- Acompany and cost center segment only
- Bcost center segment and supplier only
- Csupplier only
- Dcompany segment, cost center segment, supplier, and Attribute 1 on the invoice line
How the community answered
(19 responses)- A11% (2)
- C84% (16)
- D5% (1)
Community Discussion
No community discussion yet for this question.