Oracle Planning 2017 Implementation Essentials — Question 28

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

Answer options

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

Correct answer: C

Explanation

The correct answer is C because the supplier attribute is the only one necessary for approval rule creation. Options A, B, and D include additional attributes that are not required for this process, making them incorrect for the question asked.