Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 20
Which method can you use to route payment approval rules?
Answer options
- A. Approval Groups
- B. Sequential
- C. Both Parallel and Sequential
- D. Parallel
- E. Serial and FYI (For Your Information)
Correct answer: A
Explanation
The correct answer, Approval Groups, is specifically designed to manage the routing of payment approval rules. The other options either represent routing methods that do not apply in this context or are incorrect in terms of their functionality related to payment approval.