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Exit VCEDump 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials

Q10 Multiple choice

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

Select all that apply.

A
The expense report status remains Pending Payables Approval.
B
The expense report is routed back to the approvers.
C
The audit can be completed before the requested information is received from the employee.
D
The employee must resubmit the expense report.

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