Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 52

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.

Answer options

• A. The expense report status remains Pending Payables Approval.
• B. The expense report is routed back to the approvers.
• C. The employee must reply to the notification before the reimbursement process can continue.
• D. The employee must resubmit the expense report.

Correct answer: A, D

Explanation

Option A is correct because the status of the expense report does not change when more information is requested. Option D is also correct as the employee must resubmit the report after providing the necessary details. Options B and C are incorrect since the report is not routed back to the approvers nor does the employee need to respond to a notification for the process to continue.