Which expense approval rule would route the approval to the next level if the approval amount
reaches the threshold?
A.
approvals by cost center managers
B.
approvals by supervisors
C.
approvals by project managers
D.
approvals by expanse templates
E.
approvals based on the position hierarchy
Explanation:
Note:
* The purpose of Oracle Approvals Management (AME) is to define approval rules that
determine the approval processes for Oracle applications.
* An approval rule is a business rule that helps determine a transaction’s approval
process. Rules are constructed from conditions and actions.
* You can define approvals by job, supervisor hierarchy, positions, or by lists of
individuals created either at the time you set up the approval rule or generated
dynamically when the rule is invoked. You can link different approval methods
together, resulting in an extremely flexible approval process.