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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Lashunda

9 days ago

I don't think so, Valda. Each document may need its own approval process.

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Valda

13 days ago

I'm not sure about statement C. Do you think a requisition approval automatically approves the corresponding purchase order?

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1 months ago

I think statement A is true because pre-approved documents don't need further approval.

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B and D are definitely true. I've worked with Oracle Approvals Management before, and it's used to configure approval workflows for purchase orders. And you can definitely have different approval processes for different types of requisitions.

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Rosenda

7 days ago

It's great to hear that you have experience with Oracle Approvals Management. It's a powerful tool for managing approval workflows.

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Markus

13 days ago

Having different approval processes for different requisitions can be really helpful in streamlining the approval process.

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Donette

22 days ago

I agree, B and D are correct. Oracle Approvals Management is essential for setting up purchase order approval workflows.

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