Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 70

Which attributes on the payables invoice can be used during approval rule creation?

Answer options

• A. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
• B. company and cost center segment only
• C. supplier only
• D. cost center segment and supplier only

Correct answer: A

Explanation

The correct answer is A because it includes all the relevant attributes that can be employed in the formulation of approval rules. Options B, C, and D are incorrect as they omit essential attributes that are necessary for a comprehensive approval rule setup.