Oracle Exam 1Z0-520 Topic 6 Question 90 Discussion

Actual exam question for Oracle's 1Z0-520 exam

Question #: 90
Topic #: 6

Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)

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 Requisitions.

EA planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.

Show Suggested Answer

Suggested Answer: D, E

by Merissa at May 05, 2025, 10:15 PM

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