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A. Oracle approval limit can be used to approve or reject the adjustment activities.
B. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
C. Oracle approval limit can be used to approve or reject the invoices.
D. Oracle approval limit can be used to approve or reject the credit memos.
E. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
F. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
Answer: A,F
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D. opens the relevant accounting period
E. validates project information
Answer: C,E
Explanation:
Explanation
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
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Explanation:
Explanation/Reference:
Explanation:
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