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Exit VCEDump 1Z0-961 Oracle Financials Cloud: Payables 2017 Implementation Essentials

Q9 Multiple choice

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

Select all that apply.

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
Theexpense report status remains Pending Payables Approval.

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