Oracle Exam 1Z0-517 Topic 4 Question 66 Discussion

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

Question #: 66
Topic #: 4

[All 1Z0-517 Questions]

A client is implementing ACH and has a business requirement that all invoices go through an approval process flow.

Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)

Aallows automatic resubmission of an invoice if rejection occurs

Bhas predefined criteria to identify which invoices require approval

Callows approval routing management from one central responsibility

Dprovides automatic routing of invoices upon approval to another designated approver

Eallows for corrections to invoices to be made while still in the approval routing process

Fprovides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver

Show Suggested Answer

Suggested Answer: B, D, F

by Arminda at Aug 07, 2024, 11:38 PM

Limited Time Offer

25%

Off

Get Premium 1Z0-517 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Anika

9 months ago

I wonder if the system comes with a 'Delay Approval' button for when you just don't feel like dealing with it today.

upvoted 0 times

...

Larue

9 months ago

A sounds like a recipe for chaos. Automatic resubmissions? No thank you!

upvoted 0 times

...

Lawrence

10 months ago

F is a clever idea. Time limits prevent invoices from getting stuck in limbo forever.

upvoted 0 times

...

Chana

10 months ago

E is a must-have. Being able to correct invoices without restarting the entire process is a game-changer.

upvoted 0 times

Hillary

9 months ago

I agree, it's a game-changer to be able to make corrections without restarting the entire process.

upvoted 0 times

...

Dorothy

9 months ago

I agree. Having the ability to make corrections without restarting the process is crucial.

upvoted 0 times

...

Glenn

9 months ago

E is definitely a game-changer. It saves so much time!

upvoted 0 times

...

Nicolette

9 months ago

E is definitely a must-have feature for the Invoice Approval Workflow.

upvoted 0 times

...

Shaun

10 months ago

Definitely need B and D. Automated routing based on predefined criteria and sequential approvals are essential.

upvoted 0 times

...

Tamar

10 months ago

Option C looks good to me. Centralized approval routing management is key for an efficient workflow.

upvoted 0 times

Shonda

9 months ago

It's crucial for efficiency to have a centralized system for approval routing.

upvoted 0 times

...

Erasmo

9 months ago

I agree, having all approval routing managed from one central responsibility makes the process smoother.

upvoted 0 times

...

Sunny

9 months ago

Option C is definitely important for centralized approval routing management.

upvoted 0 times

...

Margot

10 months ago

I believe option C is also important for managing approval routing efficiently.

upvoted 0 times

...

Lucille

10 months ago

I agree with Kimbery, having predefined criteria would streamline the approval process.

upvoted 0 times

...

Kimbery

10 months ago

I think option B would be helpful for identifying which invoices need approval.

upvoted 0 times

...

Cassi

10 months ago

I believe option C is also essential for managing approval routing effectively.

upvoted 0 times

...

Jeannine

10 months ago

I agree with Clemencia, having predefined criteria is crucial for efficiency.

upvoted 0 times

...

Clemencia

11 months ago

I think option B is important for identifying which invoices need approval.

upvoted 0 times

...