Oracle Learning Management Cloud 2021 Implementation Essentials — Question 12

During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

Answer options

• A. New expense report containing disallowed expense items is immediately created.
• B. Approved part of the expense report is not eligible for expense reimbursement.
• C. The approved part of the expense report is eligible for expense reimbursement.
• D. New expense report containing disallowed expense items is not created until manager approves the short payment.

Correct answer: A, B

Explanation

The correct answers are A and B. Option A is correct because the auditor's action prompts the creation of a new expense report for disallowed items immediately. Option B is also correct as the approved section cannot be reimbursed due to the short payment. Options C and D are incorrect because the approved part is not eligible for reimbursement, and the new expense report is created immediately, not waiting for manager approval.