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

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Suggested Answer: B

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

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3 days ago

I think the item that requires approval is A) Invoices not matched to a purchase order.

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