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- Question 29
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Question 29/49
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
Correct Answer: A,B
Explanation
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
- Question List (49q)
- Question 1: A company makes the payment in a currency different from the...
- Question 2: The Government has introduced a new reduced tax recovery rat...
- Question 3: When working with reference data sets in Payables, what refe...
- Question 4: Which three are attributes that are recognized by Invoice Im...
- Question 5: You are resolving payment validation errors during the payme...
- Question 6: You need to route invoices to three different approvers at t...
- Question 7: You have invoices with distributions across primary balancin...
- Question 8: Your client company has two business units and requires the ...
- Question 9: You have three procurement business units, four requisition ...
- Question 10: Your client wants the subledger journal entry description to...
- Question 11: Which two statements are true about processing corporate car...
- Question 12: Which statement is true about selecting a bank account on th...
- Question 13: You have an invoice for a three-month lease and wish to reco...
- Question 14: A Payables supervisor wants to apply a prepayment to an invo...
- Question 15: In what order should the import process be run when importin...
- Question 16: Which two tools can you use to build layouts for BI Publishe...
- Question 17: You have assigned additional roles to an existing user. Howe...
- Question 18: Which two statements are true related to configuration packa...
- Question 19: What is the invoice type of an unapproved, unmatched invoice...
- Question 20: Your client is concerned that all expense reports are gettin...
- Question 21: Which two are classified as Self-Billed invoices? (Choose tw...
- Question 22: The payment build program has completed but with errors. Whe...
- Question 23: An installment meets all the selection criteria of a Payment...
- Question 24: Which component is not included in the security architecture...
- Question 25: Which reporting tool is used to report on real-time data?...
- Question 26: XYZ Supplier has third party relationships defined with ABC ...
- Question 27: Your intercompany transaction type is active and enabled for...
- Question 28: A company has a requirement to pay small suppliers outside o...
- Question 29: The expense auditor has chosen to Request More Information f...
- Question 30: Which two statements about the submission of invoices by sup...
- Question 31: There are four key reports in Cash Management. What is the c...
- Question 32: During your business trip to the UK, you took a taxi ride an...
- Question 33: An installment meets all of the selection criteria of a Paym...
- Question 34: You want your expense auditors to audit only expense reports...
- Question 35: You are using the Payable's Deferred Expense feature (also k...
- Question 36: Which reports can show you differences between your subledge...
- Question 37: What is the difference between subject areas that append the...
- Question 38: You have just imported invoices from a spreadsheet. What is ...
- Question 39: A Payables user creates a manual invoice and a Withholding T...
- 1 commentQuestion 40: What are the output formats supported for Electronic and Che...
- Question 41: You are using both Procurement and Financials. You want the ...
- Question 42: What is the result of voiding a payment?...
- Question 43: You have created an approval rule as follows: Rule 1: If the...
- Question 44: You have created your first implementation project. You have...
- Question 45: What is the recommendation when setting up Reconciliation Ru...
- Question 46: An installment for $1,000 USD is due for payment on January ...
- Question 47: While entering an expense report for your corporate card tra...
- Question 48: You want your expense auditors to audit only expenses report...
- Question 49: Which three are valid reasons why you cannot close your Paya...
