Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)

Pre-Approved documents do not need to be approved by the next approver.

Oracle Approvals Management is used to configure Purchase Order approval workflows.

When a requisition is approved, the corresponding purchase order does not need to be approved.

It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.

A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.