Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 14

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

Answer options

• A. Invoice will not be processed.
• B. The system will issue an error message after the approval has been initiated.
• C. Invoice will be sent to User 1 for approval.
• D. Invoice will be auto-approved.

Correct answer: A

Explanation

The correct answer is A because the rules do not account for an invoice exactly equal to $1000, leading to no specified action. Options B, C, and D are incorrect as they suggest processing or results that are not defined by the given rules.