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Oracle 1Z0-1055-25 Exam - Topic 4 Question 7 Discussion

Actual exam question for Oracle's 1Z0-1055-25 exam
Question #: 7
Topic #: 4
[All 1Z0-1055-25 Questions]

As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.

Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

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Suggested Answer: C, E

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Kandis
3 days ago
I'm feeling confident about this one. I'm going to say A and D are the correct answers. Freight terms and purchase basis? Definitely not part of the additional attributes. Time to show off my workflow expertise!
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Lashanda
8 days ago
Haha, this question is a real head-scratcher! I'm going to guess B and E, just because they sound the most obscure. Who even knows what a "purchase order destination type lookup code" is?
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Ronnie
30 days ago
Hmm, this one's tricky. I'm going to go with C and D. Purchase order schedule and freight terms just don't sound like they'd be part of the additional attributes. Gotta love these workflow questions!
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Lottie
1 month ago
I'm pretty sure B and E are the correct answers. The purchase order destination type lookup code and purchase order pending fulfillment are not part of the additional attributes. Easy peasy!
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Dorsey
1 month ago
A and D seem like the obvious choices here. I mean, who doesn't know that freight terms and purchase basis are not part of the purchase order additional attributes?
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Vicente
2 months ago
I'm a bit confused about which attributes are considered "additional." I want to say Purchase Order Schedule is one of them, but I can't recall clearly.
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Shantell
2 months ago
I practiced a similar question where we had to identify attributes, and I think Purchase Order Destination Type Lookup Code is definitely relevant for workflows.
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Rosio
2 months ago
I feel like Purchase Basis and Purchase Order Pending Fulfillment are more about the order itself, so they might not be used for approval rules.
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Beckie
2 months ago
I think I remember that Purchase Order Schedule is definitely an attribute we can use, but I'm not sure about Freight Terms.
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Jesse
2 months ago
I've worked with invoice approval workflows before, so I think I have a good handle on this. I'll carefully review the options and select the two that don't fit.
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Kristofer
2 months ago
Okay, let me start by listing out the purchase order additional attributes mentioned in the question. Then I can eliminate the two that don't apply to the invoice approval workflow.
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James
3 months ago
Hmm, I'll need to think through the different purchase order attributes and how they relate to the invoice approval process. I want to make sure I understand this properly.
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Winfred
3 months ago
This seems straightforward. I'm pretty confident I can identify the two attributes that are not used for configuring the invoice approval workflow.
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Luisa
3 months ago
I'm a bit confused about the purchase order additional attributes. I'll need to review those carefully to determine which ones can be used for the invoice approval workflow.
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