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Exit VCEDump 1Z0-517 Oracle E-Business Suite R12.1 Payables Essentials

Q40 Multiple choice

You are implementing Oracle E-Business Suite Release 12 General Ledger for ABC Corporation. Identify two setups required for journal approval. (Choose two.)

Select all that apply.

A
Enable journal approval for the Journal Category window.
B
Disable the Journal: Find Approver Method profile option.
C
Enable the Journal: Allow Preparer Approval profile option.
D
Configure the GL journal approval process in Oracle Workflow Builder.

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