Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 9 Topic 1 Discussion

Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 9 Topic 1 Discussion

1z0-520 Exam Topic 1 Question 9 Discussion:
Question #: 9
Topic #: 1

The Direct Forward method routes documents _____.


A.

to the person with the highest approval authority


B.

to the position with the highest approval authority


C.

to the employee's supervisor, regardless of whether that person has the authority to approve


D.

to the next employee in the hierarchy who has the requisite approval authority to approve the document


E.

to the next position that has approval authority, regardless of whether it has the requisite authority to approve


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