Oracle Planning 2017 Implementation Essentials — Question 42

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

Correct answer: B

Explanation

The correct answer is B because the invoice amount of exactly $1000 does not meet the criteria for either approval rule, leading to it not being processed. Options A, C, and D are incorrect as they misinterpret the handling of an invoice that does not fall within the defined thresholds of the rules.