Oracle Exam 1Z0-517 Topic 10 Question 80 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 80
Topic #: 10

[All 1Z0-517 Questions]

Identify the item that requires approval through the workflow process.

AInvoices not matched to a purchase order.

BInvoices that existed before you enabled the feature

Cexpense reports imported through the Payables Expense Report Import Program

Drecurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled

Show Suggested Answer

Suggested Answer: B

by Carrol at Mar 08, 2025, 05:34 AM

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Lelia

6 days ago

I'm feeling confident about this one. It's gotta be A - invoices not matched to a purchase order. Workflows are essential for keeping those in check.

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Mabel

8 days ago

Hmm, I'm torn between B and D. But I think D is the way to go. Recurring invoices without the Approval Workflow Required option? That's just asking for trouble!

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Pearly

10 days ago

This is a tricky one! I'm going with option C - expense reports imported through the Payables Expense Report Import Program. Workflows are crucial for those kinds of expenses.

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