Oracle
1Z0-961 · Question #32
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
The correct answer is C. The employee must resubmit the expense report. D. Theexpense report status remains Pending Payables Approval. See the full explanation below for the reasoning.
Question
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
Options
- AThe expense report is routed back to the approvers.
- BThe employee must reply to the notification before the reimbursement process can
- CThe employee must resubmit the expense report.
- DTheexpense report status remains Pending Payables Approval.
How the community answered
(33 responses)- A6% (2)
- B12% (4)
- C82% (27)
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