Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 24

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

Answer options

• A. InvoiceApproversFYIParticipantInParallelMode
• B. InvoiceApproversSingleParticipantInParallelMode
• C. InvoiceApproversParallelParticipantInParallelMode
• D. Invoice Approvers

Correct answer: B

Explanation

The correct answer is B because 'InvoiceApproversSingleParticipantInParallelMode' allows for multiple approvers to receive the invoice at the same time while requiring only one to approve. Options A and C are not suitable as they imply different approval structures, and option D is too vague and does not specify the required approval mode.