Oracle Planning 2017 Implementation Essentials — Question 2

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

Correct answer: C, D

Explanation

The correct answers are C and D. When 'Request More Information' is selected, the employee is required to resubmit the expense report (C), while the status of the report remains as Pending Payables Approval (D) until further action is taken. Options A and B are incorrect as they do not align with how the system processes this specific request.