Oracle
1Z0-961 · Question #32
1Z0-961 Question #32: Real Exam Question with Answer & Explanation
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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.
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